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 |
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 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
21,680,335,000
JPY
|
21,662,150,000
JPY
|
17,986,232,000
JPY
|
2,276,807,000
JPY
|
1,417,295,000
JPY
|
-18,185,000
JPY
|
19,133,359,000
JPY
|
-41,865,000
JPY
|
2,268,713,000
JPY
|
15,740,988,000
JPY
|
1,165,521,000
JPY
|
19,175,224,000
JPY
|
| Cost of sales | — |
16,172,755,000
JPY
|
— | — | — | — |
14,260,580,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,489,394,000
JPY
|
— | — | — | — |
4,872,778,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,318,638,000
JPY
|
— | — | — | — |
4,038,777,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,321,365,000
JPY
|
1,170,755,000
JPY
|
1,053,551,000
JPY
|
88,916,000
JPY
|
178,897,000
JPY
|
-150,609,000
JPY
|
834,000,000
JPY
|
-140,966,000
JPY
|
114,466,000
JPY
|
704,183,000
JPY
|
156,317,000
JPY
|
974,967,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
25,003,000
JPY
|
— | — | — | — |
18,417,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,200,000
JPY
|
— | — | — | — |
3,479,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
15,358,000
JPY
|
— | — | — | — |
15,309,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,180,400,000
JPY
|
— | — | — | — |
837,108,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
46,431,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
46,431,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
27,737,000
JPY
|
— | — | — | — |
3,291,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,152,662,000
JPY
|
— | — | — | — |
880,247,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
399,582,000
JPY
|
— | — | — | — |
355,381,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-37,925,000
JPY
|
— | — | — | — |
-34,423,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
361,656,000
JPY
|
— | — | — | — |
320,958,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
791,006,000
JPY
|
— | — | — | — |
559,289,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
16,601,000
JPY
|
— | — | — | — |
19,057,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
774,404,000
JPY
|
— | — | — | — |
540,231,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-6,117,000
JPY
|
— | — | — | — |
-624,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
784,888,000
JPY
|
— | — | — | — |
558,664,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
766,262,000
JPY
|
— | — | — | — |
540,190,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
18,626,000
JPY
|
— | — | — | — |
18,473,000
JPY
|
— | — | — | — | — |