Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
11,515,559,000
JPY
|
— | — | — |
16,944,764,000
JPY
|
— |
12,756,685,000
JPY
|
— | — |
17,047,839,000
JPY
|
— | — | — |
| Cost of sales | — |
8,886,531,000
JPY
|
— | — | — |
13,474,123,000
JPY
|
— |
9,776,799,000
JPY
|
— | — |
12,941,911,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,629,027,000
JPY
|
— | — | — |
3,470,640,000
JPY
|
— |
2,979,886,000
JPY
|
— | — |
4,105,928,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
128,854,000
JPY
|
— | — | — |
150,354,000
JPY
|
— |
105,042,000
JPY
|
— | — |
105,042,000
JPY
|
— | — | — |
| Bonuses | — |
135,762,000
JPY
|
— | — | — |
176,606,000
JPY
|
— |
175,190,000
JPY
|
— | — |
206,047,000
JPY
|
— | — | — |
| Depreciation | — |
17,778,000
JPY
|
— | — | — | — | — |
17,926,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,705,010,000
JPY
|
— | — | — |
2,260,411,000
JPY
|
— |
1,791,743,000
JPY
|
— | — |
2,230,672,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
924,017,000
JPY
|
— | — | — |
1,210,228,000
JPY
|
— |
1,188,142,000
JPY
|
— | — |
1,875,255,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,906,000
JPY
|
— | — | — | — |
242,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,843,000
JPY
|
— | — | — | — |
441,000
JPY
|
— | — | — |
| Non-operating income | — |
83,990,000
JPY
|
— | — | — |
29,846,000
JPY
|
— |
42,896,000
JPY
|
— | — |
6,141,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,107,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
6,255,000
JPY
|
— | — | — |
7,737,000
JPY
|
— |
16,511,000
JPY
|
— | — |
16,561,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,001,752,000
JPY
|
— | — | — |
1,232,338,000
JPY
|
— |
1,214,528,000
JPY
|
— | — |
1,864,836,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— |
132,030,000
JPY
|
— | — |
132,030,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
404,107,000
JPY
|
— | — | — |
407,297,000
JPY
|
— |
14,943,000
JPY
|
— | — |
14,943,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
597,644,000
JPY
|
— | — | — |
825,041,000
JPY
|
— |
1,331,614,000
JPY
|
— | — |
1,981,923,000
JPY
|
— | — | — |
| Income taxes - current | — |
176,894,000
JPY
|
— | — | — |
233,554,000
JPY
|
— |
413,157,000
JPY
|
— | — |
629,824,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
74,261,000
JPY
|
— | — | — |
105,121,000
JPY
|
— |
39,797,000
JPY
|
— | — |
49,922,000
JPY
|
— | — | — |
| Income taxes | — |
251,156,000
JPY
|
— | — | — |
338,676,000
JPY
|
— |
452,954,000
JPY
|
— | — |
679,746,000
JPY
|
— | — | — |
| Profit (loss) |
346,488,000
JPY
|
346,488,000
JPY
|
— |
346,488,000
JPY
|
346,488,000
JPY
|
486,364,000
JPY
|
— |
878,660,000
JPY
|
— | — |
1,302,176,000
JPY
|
878,660,000
JPY
|
878,660,000
JPY
|
878,660,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,764,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
488,129,000
JPY
|
— | — |
488,129,000
JPY
|
488,129,000
JPY
|
— |
1,302,176,000
JPY
|
1,302,176,000
JPY
|
1,302,176,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,877,000
JPY
|
— | — | — | — |
-65,892,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
4,877,000
JPY
|
— | — | — | — |
-65,892,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
491,242,000
JPY
|
— | — | — | — |
1,236,284,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
493,007,000
JPY
|
— | — | — | — |
1,236,284,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,764,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |