Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,903,742,000
JPY
|
JPY
|
14,192,519,000
JPY
|
5,711,222,000
JPY
|
19,903,742,000
JPY
|
20,042,392,000
JPY
|
13,998,181,000
JPY
|
6,044,211,000
JPY
|
20,041,396,000
JPY
|
-996,000
JPY
|
| Cost of sales |
15,255,082,000
JPY
|
— | — | — | — | — | — | — |
14,602,332,000
JPY
|
— |
| Gross profit (loss) |
4,648,660,000
JPY
|
— | — | — | — | — | — | — |
5,439,064,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,114,354,000
JPY
|
— | — | — | — | — | — | — |
4,075,882,000
JPY
|
— |
| Operating profit (loss) |
534,305,000
JPY
|
-481,759,000
JPY
|
1,085,404,000
JPY
|
-69,339,000
JPY
|
1,016,065,000
JPY
|
1,915,267,000
JPY
|
1,928,427,000
JPY
|
-13,160,000
JPY
|
1,363,182,000
JPY
|
-552,085,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
12,039,000
JPY
|
— | — | — | — | — | — | — |
5,257,000
JPY
|
— |
| Dividend income |
4,881,000
JPY
|
— | — | — | — | — | — | — |
4,118,000
JPY
|
— |
| Non-operating income |
181,487,000
JPY
|
— | — | — | — | — | — | — |
196,798,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
249,000
JPY
|
— |
| Non-operating expenses |
14,417,000
JPY
|
— | — | — | — | — | — | — |
15,932,000
JPY
|
— |
| Ordinary profit (loss) |
701,375,000
JPY
|
— | — | — | — | — | — | — |
1,544,048,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
541,000
JPY
|
— | — | — | — | — | — | — |
2,276,000
JPY
|
— |
| Extraordinary income |
541,000
JPY
|
— | — | — | — | — | — | — |
116,138,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
4,688,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
29,754,000
JPY
|
— | — | — | — | — | — | — |
5,790,000
JPY
|
— |
| Profit (loss) before income taxes |
672,162,000
JPY
|
— | — | — | — | — | — | — |
1,654,395,000
JPY
|
— |
| Income taxes - current |
48,258,000
JPY
|
— | — | — | — | — | — | — |
423,663,000
JPY
|
— |
| Income taxes - deferred |
183,139,000
JPY
|
— | — | — | — | — | — | — |
94,138,000
JPY
|
— |
| Income taxes |
231,397,000
JPY
|
— | — | — | — | — | — | — |
517,802,000
JPY
|
— |
| Profit (loss) |
440,764,000
JPY
|
— | — | — | — | — | — | — |
1,136,592,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
440,764,000
JPY
|
— | — | — | — | — | — | — |
1,136,592,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-37,283,000
JPY
|
— | — | — | — | — | — | — |
-13,546,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-29,859,000
JPY
|
— | — | — | — | — | — | — |
-14,311,000
JPY
|
— |
| Other comprehensive income |
-67,142,000
JPY
|
— | — | — | — | — | — | — |
-27,858,000
JPY
|
— |
| Comprehensive income |
373,621,000
JPY
|
— | — | — | — | — | — | — |
1,108,734,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
373,621,000
JPY
|
— | — | — | — | — | — | — |
1,108,734,000
JPY
|
— |