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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,180,783,000
JPY
|
-4,590,000
JPY
|
761,002,000
JPY
|
427,036,000
JPY
|
5,992,744,000
JPY
|
7,176,192,000
JPY
|
6,078,720,000
JPY
|
-11,278,000
JPY
|
362,117,000
JPY
|
580,264,000
JPY
|
5,147,617,000
JPY
|
6,089,998,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,348,244,000
JPY
|
4,487,391,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,443,498,000
JPY
|
1,334,912,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
395,813,000
JPY
|
258,559,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,827,948,000
JPY
|
1,591,329,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
435,652,000
JPY
|
-51,202,000
JPY
|
33,781,000
JPY
|
43,501,000
JPY
|
358,369,000
JPY
|
384,450,000
JPY
|
256,416,000
JPY
|
-48,227,000
JPY
|
56,756,000
JPY
|
291,000
JPY
|
247,596,000
JPY
|
304,644,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — | — |
13,454,000
JPY
|
5,387,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
1,297,000
JPY
|
3,239,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
46,431,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,662,000
JPY
|
1,409,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
428,000
JPY
|
1,835,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,090,000
JPY
|
3,245,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
395,813,000
JPY
|
304,990,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
46,431,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
150,989,000
JPY
|
115,346,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-17,736,000
JPY
|
-18,256,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
133,253,000
JPY
|
97,090,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
262,560,000
JPY
|
207,900,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,344,000
JPY
|
8,368,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
260,215,000
JPY
|
199,531,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
7,339,000
JPY
|
3,505,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
269,900,000
JPY
|
211,405,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
266,119,000
JPY
|
202,076,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,781,000
JPY
|
9,328,000
JPY
|
— | — | — | — | — |