Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,239,741,000
JPY
|
4,251,281,000
JPY
|
3,530,761,000
JPY
|
720,519,000
JPY
|
-11,540,000
JPY
|
JPY
|
860,129,000
JPY
|
2,661,055,000
JPY
|
3,521,185,000
JPY
|
3,521,185,000
JPY
|
| Cost of sales |
2,912,907,000
JPY
|
— | — | — | — | — | — | — |
2,386,874,000
JPY
|
— |
| Gross profit (loss) |
1,326,833,000
JPY
|
— | — | — | — | — | — | — |
1,134,311,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
817,287,000
JPY
|
— | — | — | — | — | — | — |
845,394,000
JPY
|
— |
| Operating profit (loss) |
509,546,000
JPY
|
509,246,000
JPY
|
521,769,000
JPY
|
-12,523,000
JPY
|
300,000
JPY
|
300,000
JPY
|
84,635,000
JPY
|
203,981,000
JPY
|
288,916,000
JPY
|
288,616,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
99,000
JPY
|
— | — | — | — | — | — | — |
130,000
JPY
|
— |
| Dividend income |
621,000
JPY
|
— | — | — | — | — | — | — |
586,000
JPY
|
— |
| Non-operating income |
7,127,000
JPY
|
— | — | — | — | — | — | — |
3,347,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
566,000
JPY
|
— | — | — | — | — | — | — |
762,000
JPY
|
— |
| Non-operating expenses |
2,342,000
JPY
|
— | — | — | — | — | — | — |
1,741,000
JPY
|
— |
| Ordinary profit (loss) |
514,331,000
JPY
|
— | — | — | — | — | — | — |
290,522,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
504,331,000
JPY
|
— | — | — | — | — | — | — |
290,522,000
JPY
|
— |
| Income taxes - current |
123,749,000
JPY
|
— | — | — | — | — | — | — |
77,574,000
JPY
|
— |
| Income taxes - deferred |
37,014,000
JPY
|
— | — | — | — | — | — | — |
20,811,000
JPY
|
— |
| Income taxes |
160,763,000
JPY
|
— | — | — | — | — | — | — |
98,386,000
JPY
|
— |
| Profit (loss) |
343,567,000
JPY
|
— | — | — | — | — | — | — |
192,135,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
343,567,000
JPY
|
— | — | — | — | — | — | — |
192,135,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-778,000
JPY
|
— | — | — | — | — | — | — |
2,140,000
JPY
|
— |
| Foreign currency translation adjustment |
-1,036,000
JPY
|
— | — | — | — | — | — | — |
-6,868,000
JPY
|
— |
| Other comprehensive income |
-1,814,000
JPY
|
— | — | — | — | — | — | — |
-4,727,000
JPY
|
— |
| Comprehensive income |
341,752,000
JPY
|
— | — | — | — | — | — | — |
187,408,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
341,752,000
JPY
|
— | — | — | — | — | — | — |
187,408,000
JPY
|
— |