Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,281,247,000
JPY
|
4,556,265,000
JPY
|
1,939,748,000
JPY
|
9,777,260,000
JPY
|
10,286,293,000
JPY
|
825,874,000
JPY
|
-316,841,000
JPY
|
837,023,000
JPY
|
4,717,211,000
JPY
|
3,151,809,000
JPY
|
1,835,540,000
JPY
|
10,226,755,000
JPY
|
-314,828,000
JPY
|
9,704,560,000
JPY
|
| Cost of sales | — | — | — | — |
8,426,247,000
JPY
|
— | — | — | — | — | — |
8,326,900,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,860,046,000
JPY
|
— | — | — | — | — | — |
1,899,855,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,591,953,000
JPY
|
— | — | — | — | — | — |
1,577,015,000
JPY
|
— | — |
| Operating profit (loss) |
137,210,000
JPY
|
266,266,000
JPY
|
60,907,000
JPY
|
464,383,000
JPY
|
268,093,000
JPY
|
18,774,000
JPY
|
-215,064,000
JPY
|
17,185,000
JPY
|
374,656,000
JPY
|
60,261,000
JPY
|
102,707,000
JPY
|
322,840,000
JPY
|
-231,969,000
JPY
|
537,624,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,539,000
JPY
|
— | — | — | — | — | — |
4,263,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
74,631,000
JPY
|
— | — | — | — | — | — |
63,795,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
291,316,000
JPY
|
— | — | — | — | — | — |
251,446,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
58,577,000
JPY
|
— | — | — | — | — | — |
33,832,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
110,554,000
JPY
|
— | — | — | — | — | — |
79,065,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
448,855,000
JPY
|
— | — | — | — | — | — |
495,221,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,203,000
JPY
|
— | — | — | — | — | — |
1,276,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
9,203,000
JPY
|
— | — | — | — | — | — |
19,590,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,854,000
JPY
|
— | — | — | — | — | — |
83,038,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
455,204,000
JPY
|
— | — | — | — | — | — |
431,773,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
112,917,000
JPY
|
— | — | — | — | — | — |
112,943,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
342,287,000
JPY
|
— | — | — | — | — | — |
318,830,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,074,000
JPY
|
— | — | — | — | — | — |
-5,462,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
332,213,000
JPY
|
— | — | — | — | — | — |
324,292,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,704,000
JPY
|
— | — | — | — | — | — |
349,194,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
69,185,000
JPY
|
— | — | — | — | — | — |
276,955,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,797,000
JPY
|
— | — | — | — | — | — |
-3,784,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — |
13,903,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
59,278,000
JPY
|
— | — | — | — | — | — |
636,268,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
401,565,000
JPY
|
— | — | — | — | — | — |
955,098,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
381,444,000
JPY
|
— | — | — | — | — | — |
944,042,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,121,000
JPY
|
— | — | — | — | — | — |
11,056,000
JPY
|
— | — |