Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
3,490,745,000
JPY
|
2,080,792,000
JPY
|
7,390,607,000
JPY
|
7,390,607,000
JPY
|
1,819,069,000
JPY
|
7,834,748,000
JPY
|
1,934,400,000
JPY
|
7,834,748,000
JPY
|
JPY
|
2,281,040,000
JPY
|
3,619,308,000
JPY
|
| Cost of sales | — | — | — |
4,406,347,000
JPY
|
— | — | — | — |
4,779,498,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,984,259,000
JPY
|
— | — | — | — |
3,055,250,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,723,761,000
JPY
|
— | — | — | — |
1,758,276,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,260,497,000
JPY
|
— | — | — | — |
1,296,974,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,453,000
JPY
|
— | — | — | — |
1,656,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,355,000
JPY
|
— | — | — | — |
4,363,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
17,987,000
JPY
|
— | — | — | — |
23,763,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
180,000
JPY
|
— | — | — | — |
178,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
526,000
JPY
|
— | — | — | — |
1,689,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
JPY
|
510,207,000
JPY
|
452,632,000
JPY
|
1,277,958,000
JPY
|
1,277,958,000
JPY
|
315,118,000
JPY
|
1,319,048,000
JPY
|
321,756,000
JPY
|
1,319,048,000
JPY
|
JPY
|
462,655,000
JPY
|
534,636,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
4,762,000
JPY
|
— | — | — | — |
135,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,273,195,000
JPY
|
— | — | — | — |
1,318,913,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
286,955,000
JPY
|
— | — | — | — |
339,148,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
121,952,000
JPY
|
— | — | — | — |
86,339,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
408,908,000
JPY
|
— | — | — | — |
425,488,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
864,287,000
JPY
|
— | — | — | — |
893,425,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
54,268,000
JPY
|
— | — | — | — |
65,485,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
810,018,000
JPY
|
— | — | — | — |
827,939,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
43,016,000
JPY
|
— | — | — | — |
-776,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
43,016,000
JPY
|
— | — | — | — |
-776,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
907,304,000
JPY
|
— | — | — | — |
892,648,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
853,035,000
JPY
|
— | — | — | — |
827,162,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
54,268,000
JPY
|
— | — | — | — |
65,485,000
JPY
|
— | — | — |