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 |
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 |
40,804,000
JPY
|
4,573,946,000
JPY
|
1,189,150,000
JPY
|
5,803,901,000
JPY
|
5,803,795,000
JPY
|
-106,000
JPY
|
1,326,924,000
JPY
|
48,746,000
JPY
|
1,110,630,000
JPY
|
2,482,376,000
JPY
|
-3,925,000
JPY
|
2,486,301,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,965,000
JPY
|
— | — | — | — |
51,571,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,808,550,000
JPY
|
— | — | — | — |
1,612,566,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
817,790,000
JPY
|
— | — | — | — |
665,333,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,995,245,000
JPY
|
— | — | — | — |
869,809,000
JPY
|
— | — |
| Operating profit (loss) |
4,161,000
JPY
|
1,156,284,000
JPY
|
17,009,000
JPY
|
1,177,455,000
JPY
|
1,177,455,000
JPY
|
JPY
|
8,882,000
JPY
|
17,928,000
JPY
|
177,665,000
JPY
|
204,476,000
JPY
|
JPY
|
204,476,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,257,935,000
JPY
|
— | — | — | — |
389,333,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — |
18,821,000
JPY
|
— | — | — | — |
25,711,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
96,849,000
JPY
|
— | — | — | — |
202,429,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,537,000
JPY
|
— | — | — | — |
10,604,000
JPY
|
— | — |
| Interest income | — | — | — | — |
4,770,000
JPY
|
— | — | — | — |
1,690,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
1,834,000
JPY
|
— | — | — | — |
3,884,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,905,000
JPY
|
— | — | — | — |
12,100,000
JPY
|
— | — |
| Other | — | — | — | — |
1,462,000
JPY
|
— | — | — | — |
5,471,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
16,368,000
JPY
|
— | — | — | — |
17,572,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,004,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,270,752,000
JPY
|
— | — | — | — |
415,044,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,821,000
JPY
|
— | — | — | — |
25,711,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
208,860,000
JPY
|
— | — | — | — |
60,619,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
191,001,000
JPY
|
— | — | — | — |
-29,778,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
399,862,000
JPY
|
— | — | — | — |
30,841,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
870,890,000
JPY
|
— | — | — | — |
384,203,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
54,000
JPY
|
— | — | — | — |
400,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
870,836,000
JPY
|
— | — | — | — |
383,802,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
293,627,000
JPY
|
— | — | — | — |
12,230,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
38,334,000
JPY
|
— | — | — | — |
10,058,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,356,000
JPY
|
— | — | — | — |
64,573,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
13,207,000
JPY
|
— | — | — | — |
-2,235,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
340,812,000
JPY
|
— | — | — | — |
84,627,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
1,211,703,000
JPY
|
— | — | — | — |
468,831,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,211,649,000
JPY
|
— | — | — | — |
468,430,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
54,000
JPY
|
— | — | — | — |
400,000
JPY
|
— | — |