Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,052,697,000
JPY
|
9,146,664,000
JPY
|
498,568,000
JPY
|
8,441,843,000
JPY
|
1,890,142,000
JPY
|
-704,820,000
JPY
|
705,256,000
JPY
|
7,703,896,000
JPY
|
-594,704,000
JPY
|
5,453,254,000
JPY
|
337,953,000
JPY
|
8,298,601,000
JPY
|
1,853,148,000
JPY
|
654,245,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
86,788,000
JPY
|
— | — | — |
70,885,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
2,640,392,000
JPY
|
— | — | — |
2,289,820,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,026,289,000
JPY
|
— | — | — |
4,557,881,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
629,739,000
JPY
|
775,652,000
JPY
|
143,672,000
JPY
|
775,161,000
JPY
|
38,180,000
JPY
|
-490,000
JPY
|
-35,939,000
JPY
|
856,194,000
JPY
|
9,549,000
JPY
|
569,408,000
JPY
|
78,695,000
JPY
|
846,644,000
JPY
|
197,683,000
JPY
|
857,000
JPY
|
| Gross profit (loss) | — | — | — |
5,801,450,000
JPY
|
— | — | — |
5,414,075,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,050,401,000
JPY
|
— | — | — |
994,679,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
12,024,000
JPY
|
— | — | — |
3,536,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
20,875,000
JPY
|
— | — | — |
21,278,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
14,891,000
JPY
|
— | — | — |
9,511,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
278,814,000
JPY
|
— | — | — |
150,027,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,445,000
JPY
|
— | — | — |
1,918,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,387,000
JPY
|
— | — | — |
642,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,000
JPY
|
— | — | — |
456,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,574,000
JPY
|
— | — | — |
11,542,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
4,335,000
JPY
|
— | — | — |
543,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
4,335,000
JPY
|
— | — | — |
543,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,047,511,000
JPY
|
— | — | — |
996,055,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,445,000
JPY
|
— | — | — |
1,918,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
112,358,000
JPY
|
— | — | — |
124,422,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
241,125,000
JPY
|
— | — | — |
164,356,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
353,483,000
JPY
|
— | — | — |
288,779,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
694,028,000
JPY
|
— | — | — |
707,276,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,608,000
JPY
|
— | — | — |
28,180,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
687,419,000
JPY
|
— | — | — |
679,095,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
449,364,000
JPY
|
— | — | — |
-95,767,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
211,501,000
JPY
|
— | — | — |
145,976,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,519,000
JPY
|
— | — | — |
185,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,319,000
JPY
|
— | — | — |
-5,143,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
679,705,000
JPY
|
— | — | — |
45,251,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,373,733,000
JPY
|
— | — | — |
752,527,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,367,125,000
JPY
|
— | — | — |
724,347,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,608,000
JPY
|
— | — | — |
28,180,000
JPY
|
— | — | — | — | — | — |