Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
194,119,000
JPY
|
3,898,036,000
JPY
|
3,908,628,000
JPY
|
10,591,000
JPY
|
3,292,699,000
JPY
|
411,217,000
JPY
|
3,908,628,000
JPY
|
17,120,000
JPY
|
3,082,345,000
JPY
|
3,675,302,000
JPY
|
171,258,000
JPY
|
404,577,000
JPY
|
3,658,181,000
JPY
|
3,675,302,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,559,370,000
JPY
|
— | — |
2,527,935,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
996,918,000
JPY
|
— | — |
816,675,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
96,600,000
JPY
|
429,006,000
JPY
|
429,474,000
JPY
|
468,000
JPY
|
270,912,000
JPY
|
61,493,000
JPY
|
347,666,000
JPY
|
1,610,000
JPY
|
254,217,000
JPY
|
316,061,000
JPY
|
72,219,000
JPY
|
57,279,000
JPY
|
383,716,000
JPY
|
385,327,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,349,258,000
JPY
|
— | — |
1,147,367,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
352,339,000
JPY
|
— | — |
330,691,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
1,107,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
19,618,000
JPY
|
— | — |
14,191,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
8,596,000
JPY
|
— | — |
10,578,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,730,000
JPY
|
— | — |
24,681,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
561,000
JPY
|
— | — |
4,139,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
24,292,000
JPY
|
— | — |
28,820,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
337,666,000
JPY
|
— | — |
317,169,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
1,107,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
105,547,000
JPY
|
— | — |
94,667,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
232,118,000
JPY
|
— | — |
222,501,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
484,000
JPY
|
— | — |
-46,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
231,633,000
JPY
|
— | — |
222,548,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,867,000
JPY
|
— | — |
1,861,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,867,000
JPY
|
— | — |
1,861,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
238,986,000
JPY
|
— | — |
224,363,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
238,501,000
JPY
|
— | — |
224,409,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
484,000
JPY
|
— | — |
-46,000
JPY
|
— | — | — | — |