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 |
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 |
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 |
2,340,321,000
JPY
|
2,457,321,000
JPY
|
2,462,326,000
JPY
|
122,005,000
JPY
|
1,882,682,000
JPY
|
-5,005,000
JPY
|
457,638,000
JPY
|
40,168,000
JPY
|
-5,015,000
JPY
|
1,632,264,000
JPY
|
452,486,000
JPY
|
2,084,751,000
JPY
|
2,119,904,000
JPY
|
2,124,919,000
JPY
|
| Cost of sales | — |
1,638,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,391,421,000
JPY
|
— |
| Gross profit (loss) | — |
818,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,483,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
363,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,950,000
JPY
|
— |
| Operating profit (loss) |
487,183,000
JPY
|
455,721,000
JPY
|
457,457,000
JPY
|
-29,725,000
JPY
|
349,456,000
JPY
|
-1,736,000
JPY
|
137,726,000
JPY
|
-11,132,000
JPY
|
-2,454,000
JPY
|
290,331,000
JPY
|
133,788,000
JPY
|
424,119,000
JPY
|
410,533,000
JPY
|
412,987,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000
JPY
|
— |
| Dividend income | — |
11,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,770,000
JPY
|
— |
| Non-operating income | — |
47,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,192,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,000
JPY
|
— |
| Non-operating expenses | — |
6,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,544,000
JPY
|
— |
| Ordinary profit (loss) | — |
496,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,181,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
56,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
56,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
439,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,181,000
JPY
|
— |
| Income taxes - current | — |
200,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,778,000
JPY
|
— |
| Income taxes - deferred | — |
-29,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,633,000
JPY
|
— |
| Income taxes | — |
170,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,145,000
JPY
|
— |
| Profit (loss) | — |
268,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,036,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
268,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,036,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
23,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,478,000
JPY
|
— |
| Other comprehensive income | — |
23,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,478,000
JPY
|
— |
| Comprehensive income | — |
291,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,514,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
291,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,514,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |