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 |
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 |
121,969,000,000
JPY
|
-814,000,000
JPY
|
121,154,000,000
JPY
|
109,913,000,000
JPY
|
9,626,000,000
JPY
|
2,428,000,000
JPY
|
113,225,000,000
JPY
|
-873,000,000
JPY
|
103,386,000,000
JPY
|
8,415,000,000
JPY
|
114,098,000,000
JPY
|
2,297,000,000
JPY
|
| Cost of sales | — | — |
73,425,000,000
JPY
|
— | — | — |
70,239,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
47,729,000,000
JPY
|
— | — | — |
42,986,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
37,737,000,000
JPY
|
— | — | — |
36,984,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,154,000,000
JPY
|
-162,000,000
JPY
|
9,992,000,000
JPY
|
9,144,000,000
JPY
|
953,000,000
JPY
|
56,000,000
JPY
|
6,002,000,000
JPY
|
-161,000,000
JPY
|
5,346,000,000
JPY
|
770,000,000
JPY
|
6,163,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
86,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
49,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
46,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
712,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
117,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
168,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,536,000,000
JPY
|
— | — | — |
6,701,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
128,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,409,000,000
JPY
|
— | — | — |
6,622,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,494,000,000
JPY
|
— | — | — |
2,323,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
6,914,000,000
JPY
|
— | — | — |
4,299,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
86,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,828,000,000
JPY
|
— | — | — |
4,217,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
165,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
905,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-117,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-22,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
932,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
7,846,000,000
JPY
|
— | — | — |
4,979,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,730,000,000
JPY
|
— | — | — |
4,832,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
115,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — |