Quarter Period 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 |
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 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
491,635,000
JPY
|
1,222,395,000
JPY
|
6,456,398,000
JPY
|
8,390,652,000
JPY
|
8,390,652,000
JPY
|
220,223,000
JPY
|
8,160,153,000
JPY
|
7,679,496,000
JPY
|
6,146,920,000
JPY
|
939,833,000
JPY
|
518,816,000
JPY
|
402,706,000
JPY
|
8,008,277,000
JPY
|
8,008,277,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,498,592,000
JPY
|
5,962,719,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,661,561,000
JPY
|
1,716,777,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,473,298,000
JPY
|
1,422,727,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
12,723,000
JPY
|
183,947,000
JPY
|
24,841,000
JPY
|
210,072,000
JPY
|
210,072,000
JPY
|
-11,439,000
JPY
|
188,262,000
JPY
|
294,049,000
JPY
|
90,920,000
JPY
|
166,114,000
JPY
|
7,278,000
JPY
|
28,518,000
JPY
|
292,831,000
JPY
|
292,831,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
22,284,000
JPY
|
362,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,202,000
JPY
|
8,216,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
30,864,000
JPY
|
35,898,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
114,067,000
JPY
|
86,721,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,481,000
JPY
|
1,854,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
23,609,000
JPY
|
61,575,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
278,720,000
JPY
|
319,195,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,258,000
JPY
|
1,112,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,258,000
JPY
|
1,112,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
49,000
JPY
|
172,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
280,929,000
JPY
|
320,135,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
83,650,000
JPY
|
90,573,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-49,677,000
JPY
|
4,782,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
33,972,000
JPY
|
95,355,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
246,956,000
JPY
|
224,779,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
141,000
JPY
|
3,743,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
246,814,000
JPY
|
221,036,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
182,620,000
JPY
|
-36,284,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,614,000
JPY
|
-39,043,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
365,117,000
JPY
|
495,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
29,000
JPY
|
31,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-4,613,000
JPY
|
12,681,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
540,538,000
JPY
|
432,384,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
787,494,000
JPY
|
657,163,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
788,939,000
JPY
|
643,902,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,445,000
JPY
|
13,261,000
JPY
|
— | — | — | — | — | — |