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 |
3,741,175,000
JPY
|
4,489,838,000
JPY
|
748,662,000
JPY
|
78,000
JPY
|
4,489,917,000
JPY
|
2,791,863,000
JPY
|
840,416,000
JPY
|
3,633,415,000
JPY
|
1,135,000
JPY
|
3,632,280,000
JPY
|
| Cost of sales | — | — | — | — |
3,630,901,000
JPY
|
— | — |
2,869,962,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
859,015,000
JPY
|
— | — |
763,453,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
913,997,000
JPY
|
— | — |
919,174,000
JPY
|
— | — |
| Operating profit (loss) |
35,757,000
JPY
|
-54,983,000
JPY
|
-90,741,000
JPY
|
1,000
JPY
|
-54,981,000
JPY
|
-166,523,000
JPY
|
11,193,000
JPY
|
-155,721,000
JPY
|
-391,000
JPY
|
-155,329,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,715,000
JPY
|
— | — |
6,062,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,404,000
JPY
|
— | — |
40,011,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
270,419,000
JPY
|
— | — |
266,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,379,000
JPY
|
— | — |
21,075,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
51,313,000
JPY
|
— | — |
86,481,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
164,124,000
JPY
|
— | — |
24,064,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
18,137,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
164,124,000
JPY
|
— | — |
5,927,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
75,629,000
JPY
|
— | — |
38,489,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
19,422,000
JPY
|
— | — |
-50,808,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
95,052,000
JPY
|
— | — |
-12,318,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
69,072,000
JPY
|
— | — |
18,246,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,971,000
JPY
|
— | — |
1,949,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
66,100,000
JPY
|
— | — |
16,296,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
32,208,000
JPY
|
— | — |
1,265,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
23,930,000
JPY
|
— | — |
142,519,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-38,574,000
JPY
|
— | — |
-25,560,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
17,564,000
JPY
|
— | — |
118,224,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
86,636,000
JPY
|
— | — |
136,471,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
83,661,000
JPY
|
— | — |
134,522,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,974,000
JPY
|
— | — |
1,948,000
JPY
|
— | — |