Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,393,981,000
JPY
|
4,256,089,000
JPY
|
123,528,000
JPY
|
1,361,432,000
JPY
|
652,930,000
JPY
|
-218,371,000
JPY
|
6,175,610,000
JPY
|
3,505,487,000
JPY
|
114,362,000
JPY
|
5,429,502,000
JPY
|
1,320,023,000
JPY
|
672,122,000
JPY
|
5,611,996,000
JPY
|
-182,494,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,701,993,000
JPY
|
— | — |
1,599,026,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,201,148,000
JPY
|
— | — |
3,710,458,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,974,461,000
JPY
|
— | — |
1,719,043,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
624,493,000
JPY
|
612,656,000
JPY
|
39,657,000
JPY
|
-41,707,000
JPY
|
13,886,000
JPY
|
-352,024,000
JPY
|
272,468,000
JPY
|
369,093,000
JPY
|
37,500,000
JPY
|
120,016,000
JPY
|
33,145,000
JPY
|
23,921,000
JPY
|
463,660,000
JPY
|
-343,644,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
293,517,000
JPY
|
— | — |
134,192,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
326,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
33,816,000
JPY
|
— | — |
39,209,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
13,576,000
JPY
|
— | — |
11,769,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
20,240,000
JPY
|
— | — |
27,439,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,706,000
JPY
|
— | — |
10,990,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
4,061,000
JPY
|
— | — |
14,042,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,767,000
JPY
|
— | — |
25,033,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
101,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
293,844,000
JPY
|
— | — |
134,090,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
70,514,000
JPY
|
— | — |
88,716,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
326,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
62,603,000
JPY
|
— | — |
-29,798,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
133,117,000
JPY
|
— | — |
58,918,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
160,727,000
JPY
|
— | — |
75,171,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
160,727,000
JPY
|
— | — |
75,171,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
102,335,000
JPY
|
— | — |
-30,506,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
635,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
18,116,000
JPY
|
— | — |
111,600,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
713,000
JPY
|
— | — |
-1,026,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
121,800,000
JPY
|
— | — |
80,068,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
282,528,000
JPY
|
— | — |
155,240,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
282,528,000
JPY
|
— | — |
155,240,000
JPY
|
— | — | — | — |