Quarter Period Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
92,836,000,000
JPY
|
3,634,000,000
JPY
|
-1,391,000,000
JPY
|
90,592,000,000
JPY
|
94,227,000,000
JPY
|
84,808,000,000
JPY
|
88,227,000,000
JPY
|
3,419,000,000
JPY
|
86,972,000,000
JPY
|
-1,255,000,000
JPY
|
| Cost of sales |
66,625,000,000
JPY
|
— | — | — | — | — | — | — |
62,026,000,000
JPY
|
— |
| Gross profit (loss) |
26,210,000,000
JPY
|
— | — | — | — | — | — | — |
24,945,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
21,236,000,000
JPY
|
— | — | — | — | — | — | — |
19,712,000,000
JPY
|
— |
| Operating profit (loss) |
4,974,000,000
JPY
|
321,000,000
JPY
|
-3,000,000
JPY
|
4,655,000,000
JPY
|
4,977,000,000
JPY
|
4,959,000,000
JPY
|
5,249,000,000
JPY
|
290,000,000
JPY
|
5,232,000,000
JPY
|
-16,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
108,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,049,000,000
JPY
|
— | — | — | — | — | — | — |
5,335,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,049,000,000
JPY
|
— | — | — | — | — | — | — |
5,287,000,000
JPY
|
— |
| Income taxes - current |
2,158,000,000
JPY
|
— | — | — | — | — | — | — |
2,691,000,000
JPY
|
— |
| Income taxes - deferred |
49,000,000
JPY
|
— | — | — | — | — | — | — |
-188,000,000
JPY
|
— |
| Income taxes |
2,207,000,000
JPY
|
— | — | — | — | — | — | — |
2,503,000,000
JPY
|
— |
| Profit (loss) |
2,841,000,000
JPY
|
— | — | — | — | — | — | — |
2,783,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,830,000,000
JPY
|
— | — | — | — | — | — | — |
2,760,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Comprehensive income |
2,780,000,000
JPY
|
— | — | — | — | — | — | — |
2,883,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,768,000,000
JPY
|
— | — | — | — | — | — | — |
2,860,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |