Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,656,000,000
JPY
|
154,815,000,000
JPY
|
— |
150,524,000,000
JPY
|
157,180,000,000
JPY
|
— |
-2,364,000,000
JPY
|
— | — | — |
-2,212,000,000
JPY
|
143,058,000,000
JPY
|
— | — |
140,845,000,000
JPY
|
136,994,000,000
JPY
|
— |
6,063,000,000
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 | — |
36,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,663,000,000
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 |
37,000,000
JPY
|
483,000,000
JPY
|
— |
446,000,000
JPY
|
483,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
439,000,000
JPY
|
— | — |
439,000,000
JPY
|
402,000,000
JPY
|
— |
37,000,000
JPY
|
| Operating profit (loss) |
492,000,000
JPY
|
7,242,000,000
JPY
|
— |
6,811,000,000
JPY
|
7,304,000,000
JPY
|
2,282,000,000
JPY
|
-61,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
6,769,000,000
JPY
|
2,156,000,000
JPY
|
— |
6,675,000,000
JPY
|
6,443,000,000
JPY
|
— |
326,000,000
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
|
— |
235,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
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
|
— | — | — |