Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
401,516,000
JPY
|
21,934,000
JPY
|
7,078,006,000
JPY
|
811,906,000
JPY
|
8,291,428,000
JPY
|
8,313,363,000
JPY
|
8,313,363,000
JPY
|
6,670,785,000
JPY
|
349,613,000
JPY
|
7,832,047,000
JPY
|
7,864,419,000
JPY
|
32,371,000
JPY
|
7,864,419,000
JPY
|
811,648,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,868,202,000
JPY
|
— | — | — | — | — |
5,679,677,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,445,161,000
JPY
|
— | — | — | — | — |
2,184,741,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,950,865,000
JPY
|
— | — | — | — | — |
1,691,392,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
494,295,000
JPY
|
— | — | — | — | — |
493,349,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
38,833,000
JPY
|
— | — | — | — | — |
40,818,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,803,000
JPY
|
— | — | — | — | — |
48,222,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
50,233,000
JPY
|
— | — | — | — | — |
51,950,000
JPY
|
— |
| Ordinary profit (loss) |
209,949,000
JPY
|
2,234,000
JPY
|
368,785,000
JPY
|
112,811,000
JPY
|
691,546,000
JPY
|
693,780,000
JPY
|
482,894,000
JPY
|
349,534,000
JPY
|
151,632,000
JPY
|
613,852,000
JPY
|
621,630,000
JPY
|
7,777,000
JPY
|
482,216,000
JPY
|
112,685,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
77,740,000
JPY
|
— | — | — | — | — |
1,380,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
77,740,000
JPY
|
— | — | — | — | — |
1,380,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
550,635,000
JPY
|
— | — | — | — | — |
483,097,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
167,773,000
JPY
|
— | — | — | — | — |
157,988,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
382,861,000
JPY
|
— | — | — | — | — |
325,109,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — | — |
-577,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
381,576,000
JPY
|
— | — | — | — | — |
325,686,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,398,000
JPY
|
— | — | — | — | — |
4,045,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
7,398,000
JPY
|
— | — | — | — | — |
4,045,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
390,259,000
JPY
|
— | — | — | — | — |
329,154,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
388,974,000
JPY
|
— | — | — | — | — |
329,732,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — | — |
-577,000
JPY
|
— |