Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
772,305,000
JPY
|
5,957,794,000
JPY
|
5,946,254,000
JPY
|
-11,540,000
JPY
|
5,185,489,000
JPY
|
JPY
|
5,148,577,000
JPY
|
5,148,577,000
JPY
|
4,178,913,000
JPY
|
969,664,000
JPY
|
| Cost of sales | — | — |
4,049,925,000
JPY
|
— | — | — | — |
3,478,828,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,896,328,000
JPY
|
— | — | — | — |
1,669,748,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,262,151,000
JPY
|
— | — | — | — |
1,281,650,000
JPY
|
— | — |
| Operating profit (loss) |
-55,890,000
JPY
|
633,727,000
JPY
|
634,177,000
JPY
|
450,000
JPY
|
689,618,000
JPY
|
450,000
JPY
|
387,647,000
JPY
|
388,097,000
JPY
|
334,371,000
JPY
|
53,276,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
173,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — |
| Dividend income | — | — |
621,000
JPY
|
— | — | — | — |
586,000
JPY
|
— | — |
| Non-operating income | — | — |
14,851,000
JPY
|
— | — | — | — |
6,225,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
815,000
JPY
|
— | — | — | — |
1,096,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,750,000
JPY
|
— | — | — | — |
1,695,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
647,278,000
JPY
|
— | — | — | — |
392,627,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
10,079,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
637,198,000
JPY
|
— | — | — | — |
392,627,000
JPY
|
— | — |
| Income taxes - current | — | — |
199,118,000
JPY
|
— | — | — | — |
130,558,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
6,364,000
JPY
|
— | — | — | — |
6,097,000
JPY
|
— | — |
| Income taxes | — | — |
205,483,000
JPY
|
— | — | — | — |
136,656,000
JPY
|
— | — |
| Profit (loss) | — | — |
431,715,000
JPY
|
— | — | — | — |
255,971,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
431,715,000
JPY
|
— | — | — | — |
255,971,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,802,000
JPY
|
— | — | — | — |
5,124,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
6,194,000
JPY
|
— | — | — | — |
-5,228,000
JPY
|
— | — |
| Other comprehensive income | — | — |
13,996,000
JPY
|
— | — | — | — |
-104,000
JPY
|
— | — |
| Comprehensive income | — | — |
445,712,000
JPY
|
— | — | — | — |
255,867,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
445,712,000
JPY
|
— | — | — | — |
255,867,000
JPY
|
— | — |