Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
129,378,000,000
JPY
|
131,256,000,000
JPY
|
5,197,000,000
JPY
|
-1,877,000,000
JPY
|
126,058,000,000
JPY
|
4,822,000,000
JPY
|
-1,764,000,000
JPY
|
115,063,000,000
JPY
|
113,298,000,000
JPY
|
110,240,000,000
JPY
|
| Cost of sales |
92,322,000,000
JPY
|
— | — | — | — | — | — | — |
81,175,000,000
JPY
|
— |
| Gross profit (loss) |
37,055,000,000
JPY
|
— | — | — | — | — | — | — |
32,122,000,000
JPY
|
— |
| Selling, general and administrative expenses |
29,614,000,000
JPY
|
— | — | — | — | — | — | — |
26,516,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
7,441,000,000
JPY
|
7,462,000,000
JPY
|
415,000,000
JPY
|
-21,000,000
JPY
|
7,047,000,000
JPY
|
418,000,000
JPY
|
-6,000,000
JPY
|
5,612,000,000
JPY
|
5,606,000,000
JPY
|
5,194,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
198,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,599,000,000
JPY
|
— | — | — | — | — | — | — |
5,743,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
170,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
170,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes |
7,428,000,000
JPY
|
— | — | — | — | — | — | — |
5,919,000,000
JPY
|
— |
| Income taxes - current |
3,559,000,000
JPY
|
— | — | — | — | — | — | — |
2,662,000,000
JPY
|
— |
| Income taxes - deferred |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Income taxes |
3,444,000,000
JPY
|
— | — | — | — | — | — | — |
2,809,000,000
JPY
|
— |
| Profit (loss) |
3,984,000,000
JPY
|
— | — | — | — | — | — | — |
3,109,000,000
JPY
|
— |