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 |
5,225,310,000
JPY
|
514,827,000
JPY
|
5,225,421,000
JPY
|
4,710,483,000
JPY
|
5,225,421,000
JPY
|
111,000
JPY
|
JPY
|
194,000
JPY
|
6,160,299,000
JPY
|
5,881,771,000
JPY
|
JPY
|
278,333,000
JPY
|
6,160,105,000
JPY
|
6,160,299,000
JPY
|
| Cost of sales | — | — | — | — |
2,142,769,000
JPY
|
— | — | — |
2,419,221,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,621,000
JPY
|
— | — | — |
54,224,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
108,687,000
JPY
|
— | — | — |
98,575,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,703,507,000
JPY
|
— | — | — |
1,720,968,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
805,101,000
JPY
|
— | — | — |
800,466,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,605,554,000
JPY
|
47,174,000
JPY
|
1,601,210,000
JPY
|
1,558,380,000
JPY
|
1,379,145,000
JPY
|
-4,344,000
JPY
|
-222,064,000
JPY
|
-4,011,000
JPY
|
2,020,109,000
JPY
|
2,239,724,000
JPY
|
-237,455,000
JPY
|
21,852,000
JPY
|
2,261,576,000
JPY
|
2,257,565,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,082,652,000
JPY
|
— | — | — |
3,741,077,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,383,829,000
JPY
|
— | — | — |
2,206,197,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
167,561,000
JPY
|
— | — | — |
204,648,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
28,582,000
JPY
|
— | — | — |
9,893,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
14,070,000
JPY
|
— | — | — |
22,271,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,467,000
JPY
|
— | — | — |
6,255,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
60,581,000
JPY
|
— | — | — |
243,579,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
79,105,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,171,000
JPY
|
— | — | — |
652,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,163,000
JPY
|
— | — | — |
2,865,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
9,341,000
JPY
|
— | — | — |
402,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
55,897,000
JPY
|
— | — | — |
57,492,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,382,658,000
JPY
|
— | — | — |
2,284,650,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
2,836,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
198,107,000
JPY
|
— | — | — |
380,502,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
523,000
JPY
|
— | — | — |
652,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
240,135,000
JPY
|
— | — | — |
297,122,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
438,243,000
JPY
|
— | — | — |
677,624,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
944,414,000
JPY
|
— | — | — |
1,607,025,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
944,414,000
JPY
|
— | — | — |
1,607,025,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
196,645,000
JPY
|
— | — | — |
-66,037,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
313,419,000
JPY
|
— | — | — |
1,226,644,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,992,000
JPY
|
— | — | — |
47,558,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
519,058,000
JPY
|
— | — | — |
1,208,165,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,463,472,000
JPY
|
— | — | — |
2,815,191,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,463,472,000
JPY
|
— | — | — |
2,815,191,000
JPY
|
— | — | — | — | — |