Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,416,000
JPY
|
371,749,000
JPY
|
6,906,244,000
JPY
|
3,998,713,000
JPY
|
2,531,364,000
JPY
|
-1,481,000
JPY
|
6,904,762,000
JPY
|
282,490,000
JPY
|
2,915,000
JPY
|
6,238,450,000
JPY
|
3,514,835,000
JPY
|
2,446,477,000
JPY
|
-8,268,000
JPY
|
6,246,719,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,284,184,000
JPY
|
— | — |
2,115,053,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,620,578,000
JPY
|
— | — |
4,123,397,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,545,984,000
JPY
|
— | — |
4,276,085,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
816,000
JPY
|
-33,404,000
JPY
|
281,371,000
JPY
|
153,972,000
JPY
|
159,986,000
JPY
|
-206,777,000
JPY
|
74,594,000
JPY
|
-44,135,000
JPY
|
-684,000
JPY
|
-152,687,000
JPY
|
-87,242,000
JPY
|
116,436,000
JPY
|
-137,062,000
JPY
|
-15,625,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
28,396,000
JPY
|
— | — |
41,151,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,201,000
JPY
|
— | — |
19,866,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
43,314,000
JPY
|
— | — |
37,353,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
59,675,000
JPY
|
— | — |
-148,890,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
137,897,000
JPY
|
— | — |
65,976,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
9,547,000
JPY
|
— | — |
49,618,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,197,000
JPY
|
— | — |
56,107,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
187,375,000
JPY
|
— | — |
-139,021,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
9,306,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-47,047,000
JPY
|
— | — |
-63,522,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-37,740,000
JPY
|
— | — |
-63,471,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
225,116,000
JPY
|
— | — |
-75,549,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,219,000
JPY
|
— | — |
-32,109,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
226,335,000
JPY
|
— | — |
-43,439,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-71,602,000
JPY
|
— | — |
18,449,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,233,000
JPY
|
— | — |
2,734,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,948,000
JPY
|
— | — |
-30,835,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-71,317,000
JPY
|
— | — |
-9,652,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
153,798,000
JPY
|
— | — |
-85,201,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
155,017,000
JPY
|
— | — |
-53,091,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,219,000
JPY
|
— | — |
-32,109,000
JPY
|
— | — | — | — |