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 |
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 |
484,000
JPY
|
9,982,862,000
JPY
|
8,433,313,000
JPY
|
1,549,548,000
JPY
|
9,983,346,000
JPY
|
6,928,793,000
JPY
|
8,497,508,000
JPY
|
3,131,000
JPY
|
8,500,640,000
JPY
|
1,568,715,000
JPY
|
| Cost of sales | — | — | — | — |
8,039,156,000
JPY
|
— | — | — |
6,787,012,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,944,189,000
JPY
|
— | — | — |
1,713,628,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — | — |
138,220,000
JPY
|
— | — | — |
187,147,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
143,591,000
JPY
|
— | — | — |
154,191,000
JPY
|
— |
| Depreciation | — | — | — | — |
68,690,000
JPY
|
— | — | — |
77,951,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,788,749,000
JPY
|
— | — | — |
1,724,438,000
JPY
|
— |
| Operating profit (loss) |
-135,000
JPY
|
155,575,000
JPY
|
227,671,000
JPY
|
-72,095,000
JPY
|
155,440,000
JPY
|
-29,156,000
JPY
|
-9,800,000
JPY
|
-1,009,000
JPY
|
-10,810,000
JPY
|
19,356,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,267,000
JPY
|
— | — | — |
9,896,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,757,000
JPY
|
— | — | — |
5,391,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,747,000
JPY
|
— | — | — |
33,687,000
JPY
|
— |
| Non-operating income | — | — | — | — |
394,860,000
JPY
|
— | — | — |
353,127,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
41,989,000
JPY
|
— | — | — |
41,217,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
76,626,000
JPY
|
— | — | — |
151,658,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
473,673,000
JPY
|
— | — | — |
190,658,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,454,000
JPY
|
— | — | — |
18,137,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
471,219,000
JPY
|
— | — | — |
172,520,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
87,086,000
JPY
|
— | — | — |
49,971,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
85,687,000
JPY
|
— | — | — |
-94,000
JPY
|
— |
| Income taxes | — | — | — | — |
172,773,000
JPY
|
— | — | — |
49,877,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
298,446,000
JPY
|
— | — | — |
122,643,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,215,000
JPY
|
— | — | — |
1,058,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
295,230,000
JPY
|
— | — | — |
121,585,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
55,208,000
JPY
|
— | — | — |
-1,784,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
61,038,000
JPY
|
— | — | — |
75,445,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-38,285,000
JPY
|
— | — | — |
-21,661,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
77,961,000
JPY
|
— | — | — |
51,998,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
376,407,000
JPY
|
— | — | — |
174,641,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
373,192,000
JPY
|
— | — | — |
173,585,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,215,000
JPY
|
— | — | — |
1,055,000
JPY
|
— |