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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
66,539,000
JPY
|
— | — | — |
68,674,000
JPY
|
— | — |
| Net sales |
2,968,119,000
JPY
|
3,726,447,000
JPY
|
6,694,567,000
JPY
|
6,654,641,000
JPY
|
-39,925,000
JPY
|
2,474,700,000
JPY
|
3,073,283,000
JPY
|
5,496,106,000
JPY
|
-51,877,000
JPY
|
5,547,983,000
JPY
|
| Cost of sales | — | — | — |
3,713,489,000
JPY
|
— | — | — |
3,175,531,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,683,485,000
JPY
|
— | — | — |
1,529,126,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) | — | — | — |
1,257,667,000
JPY
|
— | — | — |
791,447,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,941,152,000
JPY
|
— | — | — |
2,320,574,000
JPY
|
— | — |
| Ordinary profit (loss) |
601,025,000
JPY
|
1,036,945,000
JPY
|
1,637,971,000
JPY
|
1,355,833,000
JPY
|
-282,137,000
JPY
|
577,807,000
JPY
|
788,894,000
JPY
|
883,915,000
JPY
|
-482,785,000
JPY
|
1,366,701,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
47,000
JPY
|
— | — | — |
59,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,613,000
JPY
|
— | — | — |
21,483,000
JPY
|
— | — |
| Other | — | — | — |
7,882,000
JPY
|
— | — | — |
2,047,000
JPY
|
— | — |
| Non-operating income | — | — | — |
99,245,000
JPY
|
— | — | — |
92,479,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
332,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — |
11,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,078,000
JPY
|
— | — | — |
12,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
3,752,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,356,166,000
JPY
|
— | — | — |
880,162,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
330,852,000
JPY
|
— | — | — |
153,287,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
109,866,000
JPY
|
— | — | — |
124,738,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
3,752,000
JPY
|
— | — |
| Income taxes | — | — | — |
440,719,000
JPY
|
— | — | — |
278,026,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
915,447,000
JPY
|
— | — | — |
602,136,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
105,983,000
JPY
|
— | — | — |
66,019,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
809,463,000
JPY
|
— | — | — |
536,116,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
385,411,000
JPY
|
— | — | — |
-28,443,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,801,000
JPY
|
— | — | — |
-10,048,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
375,610,000
JPY
|
— | — | — |
-38,491,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,291,057,000
JPY
|
— | — | — |
563,644,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,185,577,000
JPY
|
— | — | — |
498,582,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
105,479,000
JPY
|
— | — | — |
65,062,000
JPY
|
— | — |