Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,782,411,000
JPY
|
12,815,165,000
JPY
|
12,815,165,000
JPY
|
32,753,000
JPY
|
602,715,000
JPY
|
10,944,569,000
JPY
|
1,235,125,000
JPY
|
44,600,000
JPY
|
535,745,000
JPY
|
1,234,919,000
JPY
|
11,990,206,000
JPY
|
10,174,941,000
JPY
|
11,945,606,000
JPY
|
11,990,206,000
JPY
|
| Cost of sales | — | — |
9,170,985,000
JPY
|
— | — | — | — | — | — | — |
8,722,605,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,644,179,000
JPY
|
— | — | — | — | — | — | — |
3,267,601,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,887,324,000
JPY
|
— | — | — | — | — | — | — |
2,555,903,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
756,855,000
JPY
|
— | — | — | — | — | — | — |
711,697,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
45,073,000
JPY
|
— | — | — | — | — | — | — |
47,998,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
73,839,000
JPY
|
— | — | — | — | — | — | — |
76,310,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
76,095,000
JPY
|
— | — | — | — | — | — | — |
80,671,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
993,896,000
JPY
|
998,095,000
JPY
|
725,834,000
JPY
|
4,199,000
JPY
|
308,333,000
JPY
|
503,099,000
JPY
|
182,463,000
JPY
|
10,235,000
JPY
|
239,662,000
JPY
|
181,008,000
JPY
|
679,024,000
JPY
|
464,260,000
JPY
|
884,931,000
JPY
|
895,167,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
77,740,000
JPY
|
— | — | — | — | — | — | — |
1,562,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
77,740,000
JPY
|
— | — | — | — | — | — | — |
1,562,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
793,574,000
JPY
|
— | — | — | — | — | — | — |
680,086,000
JPY
|
— | — | — |
| Income taxes | — | — |
245,245,000
JPY
|
— | — | — | — | — | — | — |
214,124,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
548,329,000
JPY
|
— | — | — | — | — | — | — |
465,962,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,736,000
JPY
|
— | — | — | — | — | — | — |
-403,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
546,592,000
JPY
|
— | — | — | — | — | — | — |
466,365,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,009,000
JPY
|
— | — | — | — | — | — | — |
4,986,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
10,009,000
JPY
|
— | — | — | — | — | — | — |
4,986,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
558,338,000
JPY
|
— | — | — | — | — | — | — |
470,948,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
556,601,000
JPY
|
— | — | — | — | — | — | — |
471,351,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,736,000
JPY
|
— | — | — | — | — | — | — |
-403,000
JPY
|
— | — | — |