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 |
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 |
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 |
620,645,000
JPY
|
6,802,268,000
JPY
|
127,774,000
JPY
|
4,311,189,000
JPY
|
1,742,659,000
JPY
|
6,965,077,000
JPY
|
6,729,032,000
JPY
|
162,808,000
JPY
|
-236,044,000
JPY
|
171,182,000
JPY
|
130,913,000
JPY
|
1,646,755,000
JPY
|
6,899,568,000
JPY
|
4,578,954,000
JPY
|
629,027,000
JPY
|
-257,264,000
JPY
|
6,985,650,000
JPY
|
7,156,833,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,325,888,000
JPY
|
— | — | — | — | — |
5,469,230,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,403,144,000
JPY
|
— | — | — | — | — |
1,430,338,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,256,140,000
JPY
|
— | — | — | — | — |
1,275,736,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
27,048,000
JPY
|
172,067,000
JPY
|
3,876,000
JPY
|
65,569,000
JPY
|
75,573,000
JPY
|
159,167,000
JPY
|
147,003,000
JPY
|
-12,900,000
JPY
|
-12,163,000
JPY
|
-1,651,000
JPY
|
23,110,000
JPY
|
-13,311,000
JPY
|
154,601,000
JPY
|
123,127,000
JPY
|
23,351,000
JPY
|
-24,000
JPY
|
156,277,000
JPY
|
154,625,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,129,000
JPY
|
— | — | — | — | — |
5,157,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
30,747,000
JPY
|
— | — | — | — | — |
63,083,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — |
1,351,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,702,000
JPY
|
— | — | — | — | — |
6,748,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
168,048,000
JPY
|
— | — | — | — | — |
210,936,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
168,048,000
JPY
|
— | — | — | — | — |
210,936,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
65,564,000
JPY
|
— | — | — | — | — |
48,639,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,589,000
JPY
|
— | — | — | — | — |
22,627,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
57,975,000
JPY
|
— | — | — | — | — |
71,267,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
110,073,000
JPY
|
— | — | — | — | — |
139,668,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,345,000
JPY
|
— | — | — | — | — |
9,975,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
90,727,000
JPY
|
— | — | — | — | — |
129,693,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
21,884,000
JPY
|
— | — | — | — | — |
-1,612,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
229,305,000
JPY
|
— | — | — | — | — |
128,360,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,139,000
JPY
|
— | — | — | — | — |
4,220,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
252,329,000
JPY
|
— | — | — | — | — |
130,968,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
362,403,000
JPY
|
— | — | — | — | — |
270,637,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
342,996,000
JPY
|
— | — | — | — | — |
260,659,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
19,407,000
JPY
|
— | — | — | — | — |
9,977,000
JPY
|
— | — | — | — | — |