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 |
31,548,216,000
JPY
|
31,545,132,000
JPY
|
-3,083,000
JPY
|
10,250,042,000
JPY
|
21,298,174,000
JPY
|
-3,198,000
JPY
|
9,561,901,000
JPY
|
22,064,937,000
JPY
|
31,626,839,000
JPY
|
31,623,640,000
JPY
|
| Cost of sales | — |
22,983,881,000
JPY
|
— | — | — | — | — | — | — |
23,563,860,000
JPY
|
| Gross profit (loss) | — |
8,561,250,000
JPY
|
— | — | — | — | — | — | — |
8,059,779,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,990,771,000
JPY
|
— | — | — | — | — | — | — |
5,807,834,000
JPY
|
| Operating profit (loss) |
3,365,570,000
JPY
|
2,570,479,000
JPY
|
-795,091,000
JPY
|
442,842,000
JPY
|
2,922,727,000
JPY
|
-765,560,000
JPY
|
572,112,000
JPY
|
2,445,392,000
JPY
|
3,017,504,000
JPY
|
2,251,944,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,983,000
JPY
|
— | — | — | — | — | — | — |
6,192,000
JPY
|
| Dividend income | — |
4,621,000
JPY
|
— | — | — | — | — | — | — |
4,946,000
JPY
|
| Non-operating income | — |
298,768,000
JPY
|
— | — | — | — | — | — | — |
294,845,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
381,000
JPY
|
— | — | — | — | — | — | — |
664,000
JPY
|
| Non-operating expenses | — |
60,803,000
JPY
|
— | — | — | — | — | — | — |
23,478,000
JPY
|
| Ordinary profit (loss) | — |
2,808,443,000
JPY
|
— | — | — | — | — | — | — |
2,523,312,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,935,000
JPY
|
— | — | — | — | — | — | — |
2,788,000
JPY
|
| Extraordinary income | — |
143,890,000
JPY
|
— | — | — | — | — | — | — |
3,369,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
12,335,000
JPY
|
| Extraordinary losses | — |
11,201,000
JPY
|
— | — | — | — | — | — | — |
177,078,000
JPY
|
| Profit (loss) before income taxes | — |
2,941,132,000
JPY
|
— | — | — | — | — | — | — |
2,349,603,000
JPY
|
| Income taxes - current | — |
947,184,000
JPY
|
— | — | — | — | — | — | — |
926,686,000
JPY
|
| Income taxes - deferred | — |
-18,215,000
JPY
|
— | — | — | — | — | — | — |
-158,106,000
JPY
|
| Income taxes | — |
928,969,000
JPY
|
— | — | — | — | — | — | — |
768,580,000
JPY
|
| Profit (loss) | — |
2,012,163,000
JPY
|
— | — | — | — | — | — | — |
1,581,023,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,012,163,000
JPY
|
— | — | — | — | — | — | — |
1,581,023,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-23,899,000
JPY
|
— | — | — | — | — | — | — |
33,301,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-21,467,000
JPY
|
— | — | — | — | — | — | — |
-14,559,000
JPY
|
| Other comprehensive income | — |
-45,366,000
JPY
|
— | — | — | — | — | — | — |
18,742,000
JPY
|
| Comprehensive income | — |
1,966,796,000
JPY
|
— | — | — | — | — | — | — |
1,599,766,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,966,796,000
JPY
|
— | — | — | — | — | — | — |
1,599,766,000
JPY
|