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 |
55,212,776,000
JPY
|
55,272,171,000
JPY
|
54,415,469,000
JPY
|
856,702,000
JPY
|
-59,394,000
JPY
|
-73,317,000
JPY
|
731,119,000
JPY
|
45,695,428,000
JPY
|
46,353,231,000
JPY
|
46,426,548,000
JPY
|
| Cost of sales |
47,134,480,000
JPY
|
— | — | — | — | — | — | — |
39,793,646,000
JPY
|
— |
| Gross profit (loss) |
8,078,296,000
JPY
|
— | — | — | — | — | — | — |
6,559,584,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,531,627,000
JPY
|
— | — | — | — | — | — | — |
5,433,560,000
JPY
|
— |
| Operating profit (loss) |
1,546,669,000
JPY
|
3,970,565,000
JPY
|
3,857,332,000
JPY
|
113,233,000
JPY
|
-2,423,896,000
JPY
|
-2,125,608,000
JPY
|
107,615,000
JPY
|
3,144,017,000
JPY
|
1,126,023,000
JPY
|
3,251,632,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
39,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— |
| Non-operating income |
67,590,000
JPY
|
— | — | — | — | — | — | — |
37,477,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
132,535,000
JPY
|
— | — | — | — | — | — | — |
62,034,000
JPY
|
— |
| Non-operating expenses |
283,247,000
JPY
|
— | — | — | — | — | — | — |
138,641,000
JPY
|
— |
| Ordinary profit (loss) |
1,331,012,000
JPY
|
— | — | — | — | — | — | — |
1,024,859,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
57,251,000
JPY
|
— | — | — | — | — | — | — |
70,086,000
JPY
|
— |
| Extraordinary income |
57,251,000
JPY
|
— | — | — | — | — | — | — |
70,086,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
1,269,000
JPY
|
— |
| Extraordinary losses |
7,530,000
JPY
|
— | — | — | — | — | — | — |
16,060,000
JPY
|
— |
| Profit (loss) before income taxes |
1,380,733,000
JPY
|
— | — | — | — | — | — | — |
1,078,885,000
JPY
|
— |
| Income taxes - current |
509,508,000
JPY
|
— | — | — | — | — | — | — |
375,247,000
JPY
|
— |
| Income taxes - deferred |
-961,000
JPY
|
— | — | — | — | — | — | — |
16,339,000
JPY
|
— |
| Income taxes |
508,547,000
JPY
|
— | — | — | — | — | — | — |
391,586,000
JPY
|
— |
| Profit (loss) |
872,186,000
JPY
|
— | — | — | — | — | — | — |
687,298,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
872,186,000
JPY
|
— | — | — | — | — | — | — |
687,298,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
3,545,000
JPY
|
— | — | — | — | — | — | — |
-828,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
14,000
JPY
|
— | — | — | — | — | — | — |
-86,000
JPY
|
— |
| Other comprehensive income |
3,559,000
JPY
|
— | — | — | — | — | — | — |
-914,000
JPY
|
— |
| Comprehensive income |
875,745,000
JPY
|
— | — | — | — | — | — | — |
686,384,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
875,745,000
JPY
|
— | — | — | — | — | — | — |
686,384,000
JPY
|
— |