Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
3,404,530,000
JPY
|
9,213,708,000
JPY
|
12,618,239,000
JPY
|
12,618,239,000
JPY
|
10,677,080,000
JPY
|
3,328,004,000
JPY
|
JPY
|
7,349,076,000
JPY
|
10,677,080,000
JPY
|
| Cost of sales | — | — | — | — |
7,675,194,000
JPY
|
5,831,554,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,943,045,000
JPY
|
4,845,525,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
218,043,000
JPY
|
213,914,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,278,354,000
JPY
|
4,289,553,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-799,431,000
JPY
|
647,495,000
JPY
|
816,626,000
JPY
|
1,464,122,000
JPY
|
664,690,000
JPY
|
555,971,000
JPY
|
573,202,000
JPY
|
-821,658,000
JPY
|
804,427,000
JPY
|
1,377,630,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
579,000
JPY
|
577,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
8,166,000
JPY
|
7,146,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
350,182,000
JPY
|
180,495,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,930,000
JPY
|
12,685,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
23,574,000
JPY
|
26,003,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
991,298,000
JPY
|
710,463,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,893,000
JPY
|
4,137,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,893,000
JPY
|
4,137,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
54,000
JPY
|
96,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
845,000
JPY
|
4,160,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
992,346,000
JPY
|
710,440,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
273,491,000
JPY
|
353,859,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,169,000
JPY
|
-110,267,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
285,660,000
JPY
|
243,592,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
706,685,000
JPY
|
466,848,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,733,000
JPY
|
2,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
704,951,000
JPY
|
466,845,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
36,208,000
JPY
|
5,582,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
112,534,000
JPY
|
31,926,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,757,000
JPY
|
-2,541,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
146,984,000
JPY
|
34,966,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
853,670,000
JPY
|
501,815,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
850,630,000
JPY
|
501,442,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,039,000
JPY
|
372,000
JPY
|
— | — | — | — |