Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,175,000,000
JPY
|
-1,581,000,000
JPY
|
244,109,000,000
JPY
|
242,527,000,000
JPY
|
19,630,000,000
JPY
|
219,303,000,000
JPY
|
-1,664,000,000
JPY
|
207,448,000,000
JPY
|
228,926,000,000
JPY
|
4,513,000,000
JPY
|
16,963,000,000
JPY
|
227,262,000,000
JPY
|
| Cost of sales | — | — | — |
148,156,000,000
JPY
|
— | — | — | — | — | — | — |
142,051,000,000
JPY
|
| Gross profit (loss) | — | — | — |
94,371,000,000
JPY
|
— | — | — | — | — | — | — |
85,211,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — | — |
7,751,000,000
JPY
|
| Advertising expenses | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — |
5,612,000,000
JPY
|
| Depreciation | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — |
4,017,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
77,325,000,000
JPY
|
— | — | — | — | — | — | — |
73,875,000,000
JPY
|
| Operating profit (loss) |
166,000,000
JPY
|
-321,000,000
JPY
|
17,367,000,000
JPY
|
17,046,000,000
JPY
|
1,794,000,000
JPY
|
15,406,000,000
JPY
|
-327,000,000
JPY
|
10,293,000,000
JPY
|
11,663,000,000
JPY
|
34,000,000
JPY
|
1,334,000,000
JPY
|
11,335,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
| Dividend income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating income | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — |
1,589,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
| Non-operating expenses | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
376,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
18,089,000,000
JPY
|
— | — | — | — | — | — | — |
12,548,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
| Extraordinary losses | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
17,304,000,000
JPY
|
— | — | — | — | — | — | — |
12,178,000,000
JPY
|
| Income taxes | — | — | — |
5,884,000,000
JPY
|
— | — | — | — | — | — | — |
4,077,000,000
JPY
|
| Profit (loss) | — | — | — |
11,420,000,000
JPY
|
— | — | — | — | — | — | — |
8,101,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
11,209,000,000
JPY
|
— | — | — | — | — | — | — |
7,923,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — |
2,233,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — |
2,418,000,000
JPY
|
| Comprehensive income | — | — | — |
13,382,000,000
JPY
|
— | — | — | — | — | — | — |
10,519,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,111,000,000
JPY
|
— | — | — | — | — | — | — |
10,276,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|