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 |
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 |
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 |
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 |
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 |
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 |
49,611,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — |
45,127,000,000
JPY
|
— |
1,559,000,000
JPY
|
— | — |
51,121,000,000
JPY
|
— |
47,109,000,000
JPY
|
— | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — |
51,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
647,000,000
JPY
|
37,756,000,000
JPY
|
41,018,000,000
JPY
|
— | — | — |
2,656,000,000
JPY
|
— |
41,060,000,000
JPY
|
31,208,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
31,979,000,000
JPY
|
— | — | — | — |
33,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,722,000,000
JPY
|
— | — | — | — | — | — |
22,253,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,148,000,000
JPY
|
— | — | — | — |
17,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,295,000,000
JPY
|
— | — | — | — | — | — |
8,954,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,159,000,000
JPY
|
— | — | — | — |
3,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,120,000,000
JPY
|
— | — | — | — | — | — |
2,080,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Amortization of goodwill |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
931,000,000
JPY
|
— |
814,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
495,000,000
JPY
|
495,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,300,000,000
JPY
|
— | — | — | — |
14,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,529,000,000
JPY
|
— | — | — | — | — | — |
7,130,000,000
JPY
|
| Operating profit (loss) |
5,078,000,000
JPY
|
— | — | — |
-2,360,000,000
JPY
|
— | — | — |
2,847,000,000
JPY
|
— |
-193,000,000
JPY
|
— | — |
2,523,000,000
JPY
|
— |
5,139,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
4,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,097,000,000
JPY
|
176,000,000
JPY
|
3,701,000,000
JPY
|
1,765,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— |
3,862,000,000
JPY
|
1,823,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — |
919,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,382,000,000
JPY
|
— | — | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — |
2,442,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — |
739,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
| Profit (loss) | — |
JPY
|
2,199,000,000
JPY
|
— | — |
JPY
|
— | — |
2,199,000,000
JPY
|
JPY
|
— | — | — |
2,041,000,000
JPY
|
— | — |
JPY
|
— | — |
2,199,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
2,199,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
1,278,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
— |
1,278,000,000
JPY
|
— |
1,278,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
— | — |
2,118,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,118,000,000
JPY
|
2,118,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
1,329,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
1,329,000,000
JPY
|
— | — | — |
1,329,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |