Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,145,076,000
JPY
|
5,131,623,000
JPY
|
19,145,076,000
JPY
|
14,013,452,000
JPY
|
JPY
|
20,399,607,000
JPY
|
5,021,791,000
JPY
|
JPY
|
15,377,816,000
JPY
|
20,399,607,000
JPY
|
| Cost of sales | — | — |
11,209,155,000
JPY
|
— | — |
12,543,524,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,935,920,000
JPY
|
— | — |
7,856,083,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,436,113,000
JPY
|
— | — |
6,408,133,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,710,138,000
JPY
|
1,115,848,000
JPY
|
1,499,806,000
JPY
|
1,594,290,000
JPY
|
1,210,331,000
JPY
|
1,447,949,000
JPY
|
967,250,000
JPY
|
1,194,733,000
JPY
|
1,675,432,000
JPY
|
2,642,683,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,213,000
JPY
|
— | — |
850,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
15,248,000
JPY
|
— | — |
12,740,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
420,483,000
JPY
|
— | — |
233,976,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,018,000
JPY
|
— | — |
14,438,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
31,553,000
JPY
|
— | — |
34,055,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,888,736,000
JPY
|
— | — |
1,647,870,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
52,367,000
JPY
|
— | — |
5,124,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
52,367,000
JPY
|
— | — |
5,124,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
520,000
JPY
|
— | — |
69,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,192,000
JPY
|
— | — |
5,141,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,936,911,000
JPY
|
— | — |
1,647,854,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
599,775,000
JPY
|
— | — |
518,692,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
54,491,000
JPY
|
— | — |
54,356,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
654,266,000
JPY
|
— | — |
573,049,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,282,645,000
JPY
|
— | — |
1,074,804,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
532,000
JPY
|
— | — |
-525,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,282,113,000
JPY
|
— | — |
1,075,330,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
57,053,000
JPY
|
— | — |
78,420,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
102,834,000
JPY
|
— | — |
21,295,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,150,000
JPY
|
— | — |
-2,636,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
156,737,000
JPY
|
— | — |
97,079,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,439,382,000
JPY
|
— | — |
1,171,884,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,437,658,000
JPY
|
— | — |
1,172,163,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,724,000
JPY
|
— | — |
-278,000
JPY
|
— | — | — | — |