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 |
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 |
2022-05-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
82,707,000
JPY
|
844,961,000
JPY
|
2,003,510,000
JPY
|
2,129,891,000
JPY
|
126,380,000
JPY
|
1,075,841,000
JPY
|
-10,774,000
JPY
|
2,119,116,000
JPY
|
969,238,000
JPY
|
106,215,000
JPY
|
1,888,297,000
JPY
|
593,000
JPY
|
821,336,000
JPY
|
-9,086,000
JPY
|
1,791,168,000
JPY
|
1,897,384,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,699,439,000
JPY
|
— | — |
1,525,432,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
419,676,000
JPY
|
— | — |
362,864,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
340,711,000
JPY
|
— | — |
359,043,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-4,912,000
JPY
|
50,048,000
JPY
|
157,266,000
JPY
|
157,478,000
JPY
|
211,000
JPY
|
112,130,000
JPY
|
-78,512,000
JPY
|
78,965,000
JPY
|
102,349,000
JPY
|
-5,865,000
JPY
|
3,821,000
JPY
|
-37,120,000
JPY
|
39,739,000
JPY
|
-95,282,000
JPY
|
104,968,000
JPY
|
99,103,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
71,000
JPY
|
— | — |
102,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
922,000
JPY
|
— | — |
853,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
7,156,000
JPY
|
— | — |
7,522,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
189,000
JPY
|
— | — |
294,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
847,000
JPY
|
— | — |
166,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,056,000
JPY
|
— | — |
477,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
85,066,000
JPY
|
— | — |
10,865,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
84,978,000
JPY
|
— | — |
10,844,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
13,425,000
JPY
|
— | — |
8,096,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
15,645,000
JPY
|
— | — |
2,229,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
29,071,000
JPY
|
— | — |
10,326,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
55,907,000
JPY
|
— | — |
518,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
55,907,000
JPY
|
— | — |
518,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,725,000
JPY
|
— | — |
4,742,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,214,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
734,000
JPY
|
— | — |
29,128,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
13,675,000
JPY
|
— | — |
33,871,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
69,582,000
JPY
|
— | — |
34,389,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
69,582,000
JPY
|
— | — |
34,389,000
JPY
|
— | — | — | — | — |