Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
35,525,963,000
JPY
|
32,818,116,000
JPY
|
28,332,651,000
JPY
|
96,676,730,000
JPY
|
97,582,352,000
JPY
|
91,433,259,000
JPY
|
-6,149,093,000
JPY
|
905,621,000
JPY
|
85,172,760,000
JPY
|
31,340,298,000
JPY
|
85,305,356,000
JPY
|
27,965,170,000
JPY
|
79,271,448,000
JPY
|
-6,033,908,000
JPY
|
25,867,291,000
JPY
|
132,596,000
JPY
|
| Cost of sales | — | — | — | — | — |
75,991,983,000
JPY
|
— | — | — | — | — | — |
66,656,636,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,441,275,000
JPY
|
— | — | — | — | — | — |
12,614,811,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,104,621,000
JPY
|
— | — | — | — | — | — |
8,407,344,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,570,336,000
JPY
|
1,667,909,000
JPY
|
1,030,350,000
JPY
|
6,268,596,000
JPY
|
6,043,026,000
JPY
|
5,336,654,000
JPY
|
-706,372,000
JPY
|
-225,569,000
JPY
|
5,059,736,000
JPY
|
1,885,704,000
JPY
|
4,928,531,000
JPY
|
1,091,397,000
JPY
|
4,207,467,000
JPY
|
-721,064,000
JPY
|
2,082,633,000
JPY
|
-131,204,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
13,479,000
JPY
|
— | — | — | — | — | — |
10,484,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
89,025,000
JPY
|
— | — | — | — | — | — |
81,346,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
413,788,000
JPY
|
— | — | — | — | — | — |
914,884,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
81,942,000
JPY
|
— | — | — | — | — | — |
23,461,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
114,442,000
JPY
|
— | — | — | — | — | — |
41,741,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,635,999,000
JPY
|
— | — | — | — | — | — |
5,080,610,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
360,832,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
220,064,000
JPY
|
— | — | — | — | — | — |
360,832,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,856,063,000
JPY
|
— | — | — | — | — | — |
5,441,443,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,106,663,000
JPY
|
— | — | — | — | — | — |
1,815,408,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,749,400,000
JPY
|
— | — | — | — | — | — |
3,626,034,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
17,307,000
JPY
|
— | — | — | — | — | — |
21,647,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,732,092,000
JPY
|
— | — | — | — | — | — |
3,604,386,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
533,131,000
JPY
|
— | — | — | — | — | — |
-82,336,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
143,473,000
JPY
|
— | — | — | — | — | — |
1,065,520,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
676,604,000
JPY
|
— | — | — | — | — | — |
983,183,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,426,005,000
JPY
|
— | — | — | — | — | — |
4,609,218,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,408,583,000
JPY
|
— | — | — | — | — | — |
4,587,929,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
17,421,000
JPY
|
— | — | — | — | — | — |
21,288,000
JPY
|
— | — | — |