Quarter Period Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
150,524,000,000
JPY
|
— |
-2,364,000,000
JPY
|
6,656,000,000
JPY
|
154,815,000,000
JPY
|
— | — |
157,180,000,000
JPY
|
— | — | — | — |
6,063,000,000
JPY
|
— | — | — |
136,994,000,000
JPY
|
143,058,000,000
JPY
|
-2,212,000,000
JPY
|
140,845,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
110,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,506,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
44,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,339,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
446,000,000
JPY
|
— |
JPY
|
37,000,000
JPY
|
483,000,000
JPY
|
— | — |
483,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
439,000,000
JPY
|
JPY
|
439,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
36,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,663,000,000
JPY
|
| Operating profit (loss) | — | — |
6,811,000,000
JPY
|
— |
-61,000,000
JPY
|
492,000,000
JPY
|
7,242,000,000
JPY
|
— | — |
7,304,000,000
JPY
|
2,282,000,000
JPY
|
— | — |
2,156,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
6,443,000,000
JPY
|
6,769,000,000
JPY
|
-93,000,000
JPY
|
6,675,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — |
6,925,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
JPY
|
235,000,000
JPY
|
— | — |
JPY
|
235,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,356,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — |
6,963,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
2,654,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,899,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
2,657,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
4,457,000,000
JPY
|
2,260,000,000
JPY
|
2,260,000,000
JPY
|
— |
2,260,000,000
JPY
|
2,129,000,000
JPY
|
— |
2,129,000,000
JPY
|
— | — |
2,129,000,000
JPY
|
— | — | — | — |
4,306,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,416,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — | — | — | — |
4,266,000,000
JPY
|
— | — |
4,266,000,000
JPY
|
— | — | — | — | — |
4,266,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|