Year To Quarter End 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales | — |
51,077,000,000
JPY
|
— | — | — |
51,357,000,000
JPY
|
— |
49,755,000,000
JPY
|
— | — |
49,970,000,000
JPY
|
— | — | — |
Cost of sales | — |
21,518,000,000
JPY
|
— | — | — |
21,712,000,000
JPY
|
— |
21,392,000,000
JPY
|
— | — |
21,545,000,000
JPY
|
— | — | — |
Gross profit (loss) | — |
29,558,000,000
JPY
|
— | — | — |
29,644,000,000
JPY
|
— |
28,362,000,000
JPY
|
— | — |
28,425,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||
Depreciation | — |
854,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | — |
27,773,000,000
JPY
|
— | — | — |
27,906,000,000
JPY
|
— |
26,815,000,000
JPY
|
— | — |
26,924,000,000
JPY
|
— | — | — |
Operating profit (loss) | — |
1,784,000,000
JPY
|
— | — | — |
1,738,000,000
JPY
|
— |
1,547,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||
Dividend income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
Non-operating income | — |
62,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
Non-operating expenses | — |
6,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
1,840,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||
Extraordinary income | — |
92,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||
Impairment losses | — |
73,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
Extraordinary losses | — |
73,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — |
1,859,000,000
JPY
|
— | — | — |
1,804,000,000
JPY
|
— |
1,593,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— | — | — |
Income taxes - current | — |
621,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
520,000,000
JPY
|
— | — | — |
Income taxes - deferred | — |
-69,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — |
-52,000,000
JPY
|
— | — | — |
Income taxes | — |
551,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— |
467,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — |
Profit (loss) |
1,307,000,000
JPY
|
1,307,000,000
JPY
|
— |
1,307,000,000
JPY
|
1,307,000,000
JPY
|
1,252,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
1,126,000,000
JPY
|
1,126,000,000
JPY
|
1,126,000,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — | — |
1,252,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
1,252,000,000
JPY
|
— |
1,078,000,000
JPY
|
1,078,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
Other comprehensive income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
Comprehensive income | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — |