Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,508,405,000
JPY
|
— | — | — | — | — |
17,106,754,000
JPY
|
15,924,604,000
JPY
|
— | — | — |
15,517,494,000
JPY
|
— | — |
| Cost of sales |
7,735,398,000
JPY
|
— | — | — | — | — |
7,583,550,000
JPY
|
7,242,602,000
JPY
|
— | — | — |
7,083,762,000
JPY
|
— | — |
| Gross profit (loss) |
9,773,006,000
JPY
|
— | — | — | — | — |
9,523,203,000
JPY
|
8,682,001,000
JPY
|
— | — | — |
8,433,732,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
674,834,000
JPY
|
— | — | — | — | — |
674,834,000
JPY
|
573,187,000
JPY
|
— | — | — |
572,587,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
33,948,000
JPY
|
— | — | — | — |
33,866,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,509,193,000
JPY
|
— | — | — | — | — |
5,341,174,000
JPY
|
5,134,391,000
JPY
|
— | — | — |
4,963,844,000
JPY
|
— | — |
| Operating profit (loss) |
4,263,812,000
JPY
|
— | — | — | — | — |
4,182,029,000
JPY
|
3,547,609,000
JPY
|
— | — | — |
3,469,887,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
18,020,000
JPY
|
— | — | — | — |
18,209,000
JPY
|
— | — |
| Non-operating income |
21,998,000
JPY
|
— | — | — | — | — |
40,002,000
JPY
|
24,450,000
JPY
|
— | — | — |
42,461,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
539,000
JPY
|
— | — | — | — | — |
539,000
JPY
|
695,000
JPY
|
— | — | — |
695,000
JPY
|
— | — |
| Non-operating expenses |
604,000
JPY
|
— | — | — | — | — |
604,000
JPY
|
751,000
JPY
|
— | — | — |
751,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,285,206,000
JPY
|
— | — | — | — | — |
4,221,427,000
JPY
|
3,571,309,000
JPY
|
— | — | — |
3,511,598,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
230,199,000
JPY
|
— | — | — | — | — |
230,199,000
JPY
|
4,086,000
JPY
|
— | — | — |
4,086,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,055,006,000
JPY
|
— | — | — | — | — |
3,991,227,000
JPY
|
3,567,223,000
JPY
|
— | — | — |
3,507,512,000
JPY
|
— | — |
| Income taxes - current |
1,221,505,000
JPY
|
— | — | — | — | — |
1,199,820,000
JPY
|
1,138,039,000
JPY
|
— | — | — |
1,107,183,000
JPY
|
— | — |
| Income taxes - deferred |
-54,063,000
JPY
|
— | — | — | — | — |
-35,081,000
JPY
|
-43,018,000
JPY
|
— | — | — |
-42,917,000
JPY
|
— | — |
| Income taxes |
1,167,441,000
JPY
|
— | — | — | — | — |
1,164,738,000
JPY
|
1,095,020,000
JPY
|
— | — | — |
1,064,266,000
JPY
|
— | — |
| Profit (loss) |
2,887,564,000
JPY
|
2,826,488,000
JPY
|
2,826,488,000
JPY
|
— | — |
2,826,488,000
JPY
|
2,826,488,000
JPY
|
2,472,202,000
JPY
|
2,443,245,000
JPY
|
— | — |
2,443,245,000
JPY
|
2,443,245,000
JPY
|
2,443,245,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,887,564,000
JPY
|
— | — |
2,887,564,000
JPY
|
2,887,564,000
JPY
|
— | — |
2,472,202,000
JPY
|
— |
2,472,202,000
JPY
|
2,472,202,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-319,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-45,826,000
JPY
|
— | — | — | — | — | — |
78,609,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-46,145,000
JPY
|
— | — | — | — | — | — |
78,609,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
2,841,419,000
JPY
|
— | — | — | — | — | — |
2,550,811,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,841,419,000
JPY
|
— | — | — | — | — | — |
2,550,811,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |