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 |
1,055,836,000
JPY
|
1,133,001,000
JPY
|
12,858,386,000
JPY
|
797,660,000
JPY
|
12,842,774,000
JPY
|
2,856,973,000
JPY
|
7,014,916,000
JPY
|
1,336,099,000
JPY
|
12,790,138,000
JPY
|
6,285,972,000
JPY
|
940,405,000
JPY
|
3,126,048,000
JPY
|
1,125,590,000
JPY
|
12,814,114,000
JPY
|
| Cost of sales | — | — | — | — |
9,174,723,000
JPY
|
— | — | — |
9,153,679,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,488,908,000
JPY
|
— | — | — |
3,414,318,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
290,440,000
JPY
|
— | — | — |
290,206,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
14,806,000
JPY
|
-9,802,000
JPY
|
179,253,000
JPY
|
-57,577,000
JPY
|
179,143,000
JPY
|
42,288,000
JPY
|
189,538,000
JPY
|
-30,583,000
JPY
|
222,141,000
JPY
|
58,497,000
JPY
|
-3,787,000
JPY
|
153,653,000
JPY
|
44,463,000
JPY
|
222,243,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,668,051,000
JPY
|
— | — | — |
3,636,459,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
43,997,000
JPY
|
— | — | — |
36,645,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
24,250,000
JPY
|
— | — | — |
15,569,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
68,862,000
JPY
|
— | — | — |
28,618,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
153,045,000
JPY
|
— | — | — |
101,469,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,092,000
JPY
|
— | — | — |
11,344,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,965,000
JPY
|
— | — | — |
6,064,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
41,748,000
JPY
|
— | — | — |
33,404,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
290,440,000
JPY
|
— | — | — |
290,206,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
81,452,000
JPY
|
— | — | — |
59,879,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
32,618,000
JPY
|
— | — | — |
13,073,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
114,070,000
JPY
|
— | — | — |
72,952,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
176,370,000
JPY
|
— | — | — |
217,254,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
74,477,000
JPY
|
— | — | — |
68,819,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
101,893,000
JPY
|
— | — | — |
148,435,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
117,373,000
JPY
|
— | — | — |
95,730,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
376,394,000
JPY
|
— | — | — |
1,016,347,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-7,724,000
JPY
|
— | — | — |
1,900,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-45,574,000
JPY
|
— | — | — |
-38,409,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
440,469,000
JPY
|
— | — | — |
1,075,568,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
616,839,000
JPY
|
— | — | — |
1,292,822,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
488,728,000
JPY
|
— | — | — |
1,097,797,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
128,111,000
JPY
|
— | — | — |
195,025,000
JPY
|
— | — | — | — | — |