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 |
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 |
4,051,805,000
JPY
|
3,201,385,000
JPY
|
9,066,974,000
JPY
|
16,320,165,000
JPY
|
15,008,880,000
JPY
|
-1,311,285,000
JPY
|
1,940,312,000
JPY
|
3,654,973,000
JPY
|
15,692,599,000
JPY
|
11,710,486,000
JPY
|
-1,613,173,000
JPY
|
17,305,773,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
6,282,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
10,318,027,000
JPY
|
— | — | — |
9,888,087,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,778,887,000
JPY
|
— | — | — |
3,677,785,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
10,881,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) |
151,568,000
JPY
|
498,594,000
JPY
|
3,776,624,000
JPY
|
4,426,787,000
JPY
|
1,110,896,000
JPY
|
-3,315,890,000
JPY
|
150,113,000
JPY
|
177,756,000
JPY
|
2,297,197,000
JPY
|
3,082,879,000
JPY
|
-1,113,552,000
JPY
|
3,410,749,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,690,852,000
JPY
|
— | — | — |
5,804,511,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
911,964,000
JPY
|
— | — | — |
2,126,726,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
12,942,000
JPY
|
— | — | — |
790,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,513,000
JPY
|
— | — | — |
1,179,000
JPY
|
— | — | — |
| Other | — | — | — | — |
109,546,000
JPY
|
— | — | — |
53,419,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
297,378,000
JPY
|
— | — | — |
264,165,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,957,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
98,446,000
JPY
|
— | — | — |
93,694,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
43,411,000
JPY
|
— | — | — |
36,359,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
500,000
JPY
|
— | — | — |
507,477,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
15,115,000
JPY
|
— | — | — |
17,884,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,113,353,000
JPY
|
— | — | — |
1,789,769,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,957,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
403,526,000
JPY
|
— | — | — |
398,427,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
500,000
JPY
|
— | — | — |
5,940,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
477,627,000
JPY
|
— | — | — |
187,075,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
881,153,000
JPY
|
— | — | — |
585,503,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
232,200,000
JPY
|
— | — | — |
1,204,266,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
232,200,000
JPY
|
— | — | — |
1,204,266,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-170,871,000
JPY
|
— | — | — |
-282,684,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,918,048,000
JPY
|
— | — | — |
2,390,452,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
25,740,000
JPY
|
— | — | — |
5,215,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,772,916,000
JPY
|
— | — | — |
2,112,983,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
3,005,116,000
JPY
|
— | — | — |
3,317,249,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,005,116,000
JPY
|
— | — | — |
3,317,249,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |