Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
-2,394,000,000
JPY
|
— | — |
167,692,000,000
JPY
|
7,034,000,000
JPY
|
— | — |
172,331,000,000
JPY
|
— |
174,726,000,000
JPY
|
— | — |
150,524,000,000
JPY
|
— |
-2,364,000,000
JPY
|
6,656,000,000
JPY
|
154,815,000,000
JPY
|
— | — |
157,180,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
123,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,810,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
49,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,005,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Depreciation | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
225,000,000
JPY
|
37,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
262,000,000
JPY
|
— | — |
446,000,000
JPY
|
— |
JPY
|
37,000,000
JPY
|
483,000,000
JPY
|
— | — |
483,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
40,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,762,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
39,000,000
JPY
|
— |
2,422,000,000
JPY
|
8,583,000,000
JPY
|
525,000,000
JPY
|
— | — |
9,149,000,000
JPY
|
— |
9,109,000,000
JPY
|
— | — |
6,811,000,000
JPY
|
— |
-61,000,000
JPY
|
492,000,000
JPY
|
7,242,000,000
JPY
|
— | — |
7,304,000,000
JPY
|
2,282,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating income | — | — | — |
50,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
| Non-operating expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,405,000,000
JPY
|
— | — | — | — |
9,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
9,000,000
JPY
|
553,000,000
JPY
|
53,000,000
JPY
|
9,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — |
JPY
|
235,000,000
JPY
|
— | — |
JPY
|
235,000,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,395,000,000
JPY
|
— | — | — | — |
8,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,356,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
| Income taxes - current | — | — | — |
118,000,000
JPY
|
— | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
| Income taxes | — | — | — |
120,000,000
JPY
|
— | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,899,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
| Profit (loss) |
2,275,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
— | — | — | — |
5,487,000,000
JPY
|
2,275,000,000
JPY
|
— | — | — | — | — | — | — |
4,457,000,000
JPY
|
2,260,000,000
JPY
|
2,260,000,000
JPY
|
— |
2,260,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,465,000,000
JPY
|
— | — | — | — |
5,465,000,000
JPY
|
5,465,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,437,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |