Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
8,693,828,000
JPY
|
9,419,686,000
JPY
|
5,070,081,000
JPY
|
293,438,000
JPY
|
-131,106,000
JPY
|
2,816,304,000
JPY
|
320,771,000
JPY
|
193,231,000
JPY
|
856,964,000
JPY
|
9,550,792,000
JPY
|
4,749,824,000
JPY
|
333,202,000
JPY
|
3,291,953,000
JPY
|
616,769,000
JPY
|
204,293,000
JPY
|
9,196,043,000
JPY
|
10,038,438,000
JPY
|
842,394,000
JPY
|
-135,385,000
JPY
|
9,903,052,000
JPY
|
| Cost of sales | — |
7,560,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,947,501,000
JPY
|
| Gross profit (loss) | — |
1,859,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,551,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,492,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,558,000
JPY
|
| Operating profit (loss) |
347,658,000
JPY
|
367,579,000
JPY
|
177,764,000
JPY
|
-2,907,000
JPY
|
13,621,000
JPY
|
159,060,000
JPY
|
6,707,000
JPY
|
7,033,000
JPY
|
6,299,000
JPY
|
353,958,000
JPY
|
18,682,000
JPY
|
38,987,000
JPY
|
321,136,000
JPY
|
-32,615,000
JPY
|
18,436,000
JPY
|
364,627,000
JPY
|
336,761,000
JPY
|
-27,866,000
JPY
|
44,231,000
JPY
|
380,992,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,000
JPY
|
| Dividend income | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000
JPY
|
| Non-operating income | — |
29,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,069,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
74,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,089,000
JPY
|
| Non-operating expenses | — |
90,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,988,000
JPY
|
| Ordinary profit (loss) | — |
306,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,074,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,462,000
JPY
|
| Extraordinary income | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,681,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,701,000
JPY
|
| Impairment losses | — |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,070,000
JPY
|
| Extraordinary losses | — |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,886,000
JPY
|
| Profit (loss) before income taxes | — |
325,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,869,000
JPY
|
| Income taxes - current | — |
82,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,112,000
JPY
|
| Income taxes - deferred | — |
17,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,389,000
JPY
|
| Income taxes | — |
99,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,502,000
JPY
|
| Profit (loss) | — |
225,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,367,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
225,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,367,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-766,000
JPY
|
| Other comprehensive income | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-766,000
JPY
|
| Comprehensive income | — |
223,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,600,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
223,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,600,000
JPY
|