Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,868,313,000
JPY
|
JPY
|
1,740,844,000
JPY
|
5,868,313,000
JPY
|
4,127,468,000
JPY
|
6,610,498,000
JPY
|
JPY
|
1,698,593,000
JPY
|
4,911,904,000
JPY
|
6,610,498,000
JPY
|
| Cost of sales | — | — | — |
3,321,799,000
JPY
|
— |
4,054,151,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,546,513,000
JPY
|
— |
2,556,346,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,114,494,000
JPY
|
— |
2,169,015,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
836,838,000
JPY
|
-404,819,000
JPY
|
403,463,000
JPY
|
432,018,000
JPY
|
433,374,000
JPY
|
387,330,000
JPY
|
-408,149,000
JPY
|
297,771,000
JPY
|
497,709,000
JPY
|
795,480,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
325,000
JPY
|
— |
263,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
9,081,000
JPY
|
— |
8,166,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
134,041,000
JPY
|
— |
142,065,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,845,000
JPY
|
— |
5,127,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
11,887,000
JPY
|
— |
13,307,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
554,172,000
JPY
|
— |
516,088,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
13,060,000
JPY
|
— |
711,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
13,060,000
JPY
|
— |
711,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
5,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
398,000
JPY
|
— |
515,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
566,834,000
JPY
|
— |
516,283,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
137,328,000
JPY
|
— |
120,229,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
55,632,000
JPY
|
— |
50,073,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
192,960,000
JPY
|
— |
170,302,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
373,873,000
JPY
|
— |
345,981,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
276,000
JPY
|
— |
101,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
373,597,000
JPY
|
— |
345,879,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
55,567,000
JPY
|
— |
38,565,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
42,880,000
JPY
|
— |
51,895,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,050,000
JPY
|
— |
-878,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
97,397,000
JPY
|
— |
89,581,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
471,271,000
JPY
|
— |
435,563,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
470,497,000
JPY
|
— |
434,859,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
773,000
JPY
|
— |
703,000
JPY
|
— | — | — | — |