Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,731,000,000
JPY
|
47,163,000,000
JPY
|
48,926,000,000
JPY
|
48,895,000,000
JPY
|
31,000,000
JPY
|
0
JPY
|
39,711,000,000
JPY
|
1,829,000,000
JPY
|
41,541,000,000
JPY
|
41,540,000,000
JPY
|
| Cost of sales | — | — |
4,140,000,000
JPY
|
— | — | — | — | — |
4,491,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
44,786,000,000
JPY
|
— | — | — | — | — |
37,049,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
29,521,000,000
JPY
|
— | — | — | — | — |
27,084,000,000
JPY
|
— |
| Operating profit (loss) |
-579,000,000
JPY
|
16,530,000,000
JPY
|
15,265,000,000
JPY
|
15,951,000,000
JPY
|
-686,000,000
JPY
|
-780,000,000
JPY
|
11,830,000,000
JPY
|
-1,085,000,000
JPY
|
9,964,000,000
JPY
|
10,745,000,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
239,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |
| Non-operating income | — | — |
534,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
15,789,000,000
JPY
|
— | — | — | — | — |
10,475,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — |
486,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
16,265,000,000
JPY
|
— | — | — | — | — |
10,479,000,000
JPY
|
— |
| Income taxes - current | — | — |
4,929,000,000
JPY
|
— | — | — | — | — |
3,266,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
249,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— |
| Income taxes | — | — |
5,178,000,000
JPY
|
— | — | — | — | — |
3,440,000,000
JPY
|
— |
| Profit (loss) | — | — |
11,086,000,000
JPY
|
— | — | — | — | — |
7,038,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
11,083,000,000
JPY
|
— | — | — | — | — |
7,038,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Comprehensive income | — | — |
10,992,000,000
JPY
|
— | — | — | — | — |
7,099,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,988,000,000
JPY
|
— | — | — | — | — |
7,099,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |