Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
809,228,000
JPY
|
5,871,638,000
JPY
|
6,680,866,000
JPY
|
6,547,495,000
JPY
|
-133,370,000
JPY
|
5,127,740,000
JPY
|
-73,161,000
JPY
|
7,113,447,000
JPY
|
7,040,285,000
JPY
|
1,985,706,000
JPY
|
| Cost of sales | — | — | — |
1,756,365,000
JPY
|
— | — | — | — |
2,009,576,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,791,130,000
JPY
|
— | — | — | — |
5,030,708,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,513,273,000
JPY
|
— | — | — | — |
4,074,636,000
JPY
|
— |
| Operating profit (loss) |
91,501,000
JPY
|
186,355,000
JPY
|
277,856,000
JPY
|
277,856,000
JPY
|
JPY
|
-166,120,000
JPY
|
JPY
|
956,072,000
JPY
|
956,072,000
JPY
|
1,122,192,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
246,000
JPY
|
— | — | — | — |
206,000
JPY
|
— |
| Non-operating income | — | — | — |
27,623,000
JPY
|
— | — | — | — |
23,643,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,831,000
JPY
|
— | — | — | — |
7,859,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
636,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
23,848,000
JPY
|
— | — | — | — |
34,671,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
281,631,000
JPY
|
— | — | — | — |
945,044,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
3,425,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
3,425,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,521,000
JPY
|
— | — | — | — |
439,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
280,110,000
JPY
|
— | — | — | — |
948,030,000
JPY
|
— |
| Income taxes - current | — | — | — |
36,955,000
JPY
|
— | — | — | — |
222,230,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-86,903,000
JPY
|
— | — | — | — |
83,604,000
JPY
|
— |
| Income taxes | — | — | — |
-49,947,000
JPY
|
— | — | — | — |
305,834,000
JPY
|
— |
| Profit (loss) | — | — | — |
330,057,000
JPY
|
— | — | — | — |
642,196,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,086,000
JPY
|
— | — | — | — |
1,084,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
328,971,000
JPY
|
— | — | — | — |
641,111,000
JPY
|
— |
| Comprehensive income | — | — | — |
330,057,000
JPY
|
— | — | — | — |
642,196,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
328,971,000
JPY
|
— | — | — | — |
641,111,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,086,000
JPY
|
— | — | — | — |
1,084,000
JPY
|
— |