Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,187,646,000
JPY
|
— | — | — | — | — | — | — |
13,786,664,000
JPY
|
— |
| Cost of sales |
8,855,221,000
JPY
|
— | — | — | — | — | — | — |
7,095,963,000
JPY
|
— |
| Gross profit (loss) |
7,332,424,000
JPY
|
— | — | — | — | — | — | — |
6,690,700,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,411,618,000
JPY
|
— | — | — | — | — | — | — |
4,067,792,000
JPY
|
— |
| Operating profit (loss) |
2,920,805,000
JPY
|
1,517,624,000
JPY
|
629,058,000
JPY
|
1,241,035,000
JPY
|
3,387,718,000
JPY
|
1,554,657,000
JPY
|
981,217,000
JPY
|
3,114,153,000
JPY
|
2,622,908,000
JPY
|
578,278,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
96,000
JPY
|
— | — | — | — | — | — | — |
196,000
JPY
|
— |
| Dividend income |
4,048,000
JPY
|
— | — | — | — | — | — | — |
3,268,000
JPY
|
— |
| Non-operating income |
8,500,000
JPY
|
— | — | — | — | — | — | — |
13,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
386,000
JPY
|
— | — | — | — | — | — | — |
581,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
64,529,000
JPY
|
— |
| Non-operating expenses |
18,581,000
JPY
|
— | — | — | — | — | — | — |
71,089,000
JPY
|
— |
| Ordinary profit (loss) |
2,910,725,000
JPY
|
— | — | — | — | — | — | — |
2,565,601,000
JPY
|
— |
| Profit (loss) before income taxes |
2,910,725,000
JPY
|
— | — | — | — | — | — | — |
2,565,601,000
JPY
|
— |
| Income taxes - current |
934,910,000
JPY
|
— | — | — | — | — | — | — |
1,105,964,000
JPY
|
— |
| Income taxes - deferred |
104,490,000
JPY
|
— | — | — | — | — | — | — |
-112,465,000
JPY
|
— |
| Income taxes |
1,039,401,000
JPY
|
— | — | — | — | — | — | — |
993,499,000
JPY
|
— |
| Profit (loss) |
1,871,324,000
JPY
|
— | — | — | — | — | — | — |
1,572,101,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,871,324,000
JPY
|
— | — | — | — | — | — | — |
1,572,101,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
51,160,000
JPY
|
— | — | — | — | — | — | — |
23,361,000
JPY
|
— |
| Deferred gains or losses on hedges |
-25,000
JPY
|
— | — | — | — | — | — | — |
94,000
JPY
|
— |
| Foreign currency translation adjustment |
-2,501,000
JPY
|
— | — | — | — | — | — | — |
13,363,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
1,773,000
JPY
|
— | — | — | — | — | — | — |
708,000
JPY
|
— |
| Other comprehensive income |
50,407,000
JPY
|
— | — | — | — | — | — | — |
37,528,000
JPY
|
— |
| Comprehensive income |
1,921,731,000
JPY
|
— | — | — | — | — | — | — |
1,609,630,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,921,731,000
JPY
|
— | — | — | — | — | — | — |
1,609,630,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |