Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,053,041,000
JPY
|
2,539,806,000
JPY
|
11,513,235,000
JPY
|
2,990,000
JPY
|
14,056,031,000
JPY
|
3,575,000
JPY
|
2,499,244,000
JPY
|
10,291,771,000
JPY
|
12,794,591,000
JPY
|
12,791,015,000
JPY
|
| Cost of sales | — | — | — | — |
11,458,569,000
JPY
|
— | — | — |
10,376,246,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,597,462,000
JPY
|
— | — | — |
2,418,344,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,587,341,000
JPY
|
— | — | — |
2,524,078,000
JPY
|
— |
| Operating profit (loss) |
11,769,000
JPY
|
-10,316,000
JPY
|
22,085,000
JPY
|
-1,648,000
JPY
|
10,120,000
JPY
|
-1,181,000
JPY
|
51,066,000
JPY
|
-155,618,000
JPY
|
-105,733,000
JPY
|
-104,551,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,441,000
JPY
|
— | — | — |
15,652,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,193,000
JPY
|
— | — | — |
9,607,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
6,312,000
JPY
|
— |
| Non-operating income | — | — | — | — |
449,466,000
JPY
|
— | — | — |
410,292,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
64,568,000
JPY
|
— | — | — |
61,749,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,977,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
122,574,000
JPY
|
— | — | — |
185,320,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
337,012,000
JPY
|
— | — | — |
119,238,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
365,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,057,000
JPY
|
— | — | — |
18,137,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
328,955,000
JPY
|
— | — | — |
101,100,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
69,408,000
JPY
|
— | — | — |
58,632,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
87,567,000
JPY
|
— | — | — |
-21,736,000
JPY
|
— |
| Income taxes | — | — | — | — |
156,976,000
JPY
|
— | — | — |
36,896,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
171,978,000
JPY
|
— | — | — |
64,204,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,935,000
JPY
|
— | — | — |
3,626,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
170,043,000
JPY
|
— | — | — |
60,577,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,316,000
JPY
|
— | — | — |
13,755,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
63,638,000
JPY
|
— | — | — |
152,438,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-37,788,000
JPY
|
— | — | — |
-30,079,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
84,167,000
JPY
|
— | — | — |
136,114,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
256,145,000
JPY
|
— | — | — |
200,319,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
254,210,000
JPY
|
— | — | — |
196,695,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,935,000
JPY
|
— | — | — |
3,623,000
JPY
|
— |