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 |
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 |
33,449,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,288,290,000
JPY
|
— |
| Cost of sales |
10,006,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,980,079,000
JPY
|
— |
| Gross profit (loss) |
23,443,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,308,210,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
776,142,000
JPY
|
— | — | — |
566,479,000
JPY
|
— | — | — | — |
605,130,000
JPY
|
— | — |
837,415,000
JPY
|
— |
| Selling, general and administrative expenses |
22,025,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,741,565,000
JPY
|
— |
| Operating profit (loss) |
1,417,484,000
JPY
|
— | — | — |
-58,029,000
JPY
|
— | — | — | — |
363,199,000
JPY
|
— | — |
-2,433,354,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
54,000
JPY
|
— | — | — |
2,504,000
JPY
|
— | — | — | — |
230,000
JPY
|
— | — |
30,000
JPY
|
— |
| Non-operating income |
34,834,000
JPY
|
— | — | — |
11,440,000
JPY
|
— | — | — | — |
4,280,000
JPY
|
— | — |
4,432,419,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,132,000
JPY
|
— | — | — |
14,655,000
JPY
|
— | — | — | — |
17,587,000
JPY
|
— | — |
24,736,000
JPY
|
— |
| Non-operating expenses |
23,272,000
JPY
|
— | — | — |
20,701,000
JPY
|
— | — | — | — |
22,771,000
JPY
|
— | — |
30,894,000
JPY
|
— |
| Ordinary profit (loss) |
1,429,047,000
JPY
|
— | — | — |
-67,290,000
JPY
|
— | — | — | — |
344,709,000
JPY
|
— | — |
1,968,171,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,289,000
JPY
|
— | — | — |
7,289,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income |
39,922,000
JPY
|
— | — | — |
39,922,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
420,343,000
JPY
|
— | — | — |
41,005,000
JPY
|
— | — | — | — |
JPY
|
— | — |
126,549,000
JPY
|
— |
| Extraordinary losses |
421,122,000
JPY
|
— | — | — |
51,032,000
JPY
|
— | — | — | — |
JPY
|
— | — |
126,549,000
JPY
|
— |
| Profit (loss) before income taxes |
1,047,847,000
JPY
|
— | — | — |
-78,400,000
JPY
|
— | — | — | — |
344,709,000
JPY
|
— | — |
1,841,621,000
JPY
|
— |
| Income taxes - current |
375,588,000
JPY
|
— | — | — |
-61,869,000
JPY
|
— | — | — | — |
-148,601,000
JPY
|
— | — |
504,232,000
JPY
|
— |
| Income taxes - deferred |
55,989,000
JPY
|
— | — | — |
170,736,000
JPY
|
— | — | — | — |
286,791,000
JPY
|
— | — |
203,134,000
JPY
|
— |
| Income taxes |
431,578,000
JPY
|
— | — | — |
108,867,000
JPY
|
— | — | — | — |
138,190,000
JPY
|
— | — |
707,366,000
JPY
|
— |
| Profit (loss) |
616,269,000
JPY
|
-187,267,000
JPY
|
— | — |
-187,267,000
JPY
|
-187,267,000
JPY
|
-187,267,000
JPY
|
— |
206,519,000
JPY
|
206,519,000
JPY
|
— |
206,519,000
JPY
|
1,134,254,000
JPY
|
206,519,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
616,269,000
JPY
|
— |
616,269,000
JPY
|
616,269,000
JPY
|
— | — | — |
1,134,254,000
JPY
|
— | — |
1,134,254,000
JPY
|
— |
1,134,254,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
33,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-3,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,239,000
JPY
|
— |
| Other comprehensive income |
29,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,239,000
JPY
|
— |
| Comprehensive income |
645,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,123,015,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
645,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,123,015,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |