Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,822,000,000
JPY
|
-1,764,000,000
JPY
|
110,240,000,000
JPY
|
113,298,000,000
JPY
|
115,063,000,000
JPY
|
102,874,000,000
JPY
|
4,406,000,000
JPY
|
105,632,000,000
JPY
|
107,280,000,000
JPY
|
-1,648,000,000
JPY
|
| Cost of sales | — | — | — |
81,175,000,000
JPY
|
— | — | — |
76,053,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
32,122,000,000
JPY
|
— | — | — |
29,578,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
26,513,000,000
JPY
|
— | — | — |
24,272,000,000
JPY
|
— | — |
| Operating profit (loss) |
418,000,000
JPY
|
-6,000,000
JPY
|
5,197,000,000
JPY
|
5,608,000,000
JPY
|
5,615,000,000
JPY
|
5,068,000,000
JPY
|
247,000,000
JPY
|
5,305,000,000
JPY
|
5,316,000,000
JPY
|
-10,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
185,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
47,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,746,000,000
JPY
|
— | — | — |
5,501,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
202,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
202,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,921,000,000
JPY
|
— | — | — |
5,501,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,662,000,000
JPY
|
— | — | — |
2,436,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
150,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,812,000,000
JPY
|
— | — | — |
2,564,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,109,000,000
JPY
|
— | — | — |
2,937,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,076,000,000
JPY
|
— | — | — |
2,909,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
55,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
58,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,167,000,000
JPY
|
— | — | — |
2,957,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,134,000,000
JPY
|
— | — | — |
2,928,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |