Quarter Period Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
19,133,359,000
JPY
|
-41,865,000
JPY
|
2,268,713,000
JPY
|
15,740,988,000
JPY
|
1,165,521,000
JPY
|
19,175,224,000
JPY
|
17,175,776,000
JPY
|
2,930,427,000
JPY
|
17,141,432,000
JPY
|
13,521,853,000
JPY
|
723,495,000
JPY
|
-34,343,000
JPY
|
| Cost of sales |
14,260,580,000
JPY
|
— | — | — | — | — | — | — |
12,652,446,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,872,778,000
JPY
|
— | — | — | — | — | — | — |
4,488,985,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
4,038,777,000
JPY
|
— | — | — | — | — | — | — |
3,704,486,000
JPY
|
— | — | — |
| Operating profit (loss) |
834,000,000
JPY
|
-140,966,000
JPY
|
114,466,000
JPY
|
704,183,000
JPY
|
156,317,000
JPY
|
974,967,000
JPY
|
890,070,000
JPY
|
199,571,000
JPY
|
784,499,000
JPY
|
621,364,000
JPY
|
69,133,000
JPY
|
-105,571,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
18,417,000
JPY
|
— | — | — | — | — | — | — |
9,794,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,479,000
JPY
|
— | — | — | — | — | — | — |
4,979,000
JPY
|
— | — | — |
| Non-operating expenses |
15,309,000
JPY
|
— | — | — | — | — | — | — |
9,604,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
837,108,000
JPY
|
— | — | — | — | — | — | — |
784,688,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
46,431,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
46,431,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
21,638,000
JPY
|
— | — | — |
| Extraordinary losses |
3,291,000
JPY
|
— | — | — | — | — | — | — |
41,110,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
880,247,000
JPY
|
— | — | — | — | — | — | — |
743,577,000
JPY
|
— | — | — |
| Income taxes - current |
355,381,000
JPY
|
— | — | — | — | — | — | — |
291,827,000
JPY
|
— | — | — |
| Income taxes - deferred |
-34,423,000
JPY
|
— | — | — | — | — | — | — |
10,297,000
JPY
|
— | — | — |
| Income taxes |
320,958,000
JPY
|
— | — | — | — | — | — | — |
302,124,000
JPY
|
— | — | — |
| Profit (loss) |
559,289,000
JPY
|
— | — | — | — | — | — | — |
441,453,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
19,057,000
JPY
|
— | — | — | — | — | — | — |
14,644,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
540,231,000
JPY
|
— | — | — | — | — | — | — |
426,808,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
-624,000
JPY
|
— | — | — | — | — | — | — |
7,862,000
JPY
|
— | — | — |
| Comprehensive income |
558,664,000
JPY
|
— | — | — | — | — | — | — |
449,316,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
540,190,000
JPY
|
— | — | — | — | — | — | — |
430,846,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
18,473,000
JPY
|
— | — | — | — | — | — | — |
18,469,000
JPY
|
— | — | — |