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 |
84,808,000,000
JPY
|
88,227,000,000
JPY
|
3,419,000,000
JPY
|
86,972,000,000
JPY
|
-1,255,000,000
JPY
|
75,584,000,000
JPY
|
3,163,000,000
JPY
|
-1,171,000,000
JPY
|
72,421,000,000
JPY
|
74,413,000,000
JPY
|
| Cost of sales | — | — | — |
62,026,000,000
JPY
|
— | — | — | — | — |
53,386,000,000
JPY
|
| Gross profit (loss) | — | — | — |
24,945,000,000
JPY
|
— | — | — | — | — |
21,027,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
19,712,000,000
JPY
|
— | — | — | — | — |
17,020,000,000
JPY
|
| Operating profit (loss) |
4,959,000,000
JPY
|
5,249,000,000
JPY
|
290,000,000
JPY
|
5,232,000,000
JPY
|
-16,000,000
JPY
|
4,004,000,000
JPY
|
267,000,000
JPY
|
1,000,000
JPY
|
3,737,000,000
JPY
|
4,006,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — |
4,058,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,287,000,000
JPY
|
— | — | — | — | — |
4,058,000,000
JPY
|
| Income taxes - current | — | — | — |
2,691,000,000
JPY
|
— | — | — | — | — |
1,975,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
| Income taxes | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — |
1,974,000,000
JPY
|
| Profit (loss) | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — |
2,063,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
| Comprehensive income | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — |
2,160,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — |
2,140,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|