Consolidated Statement Of Income
| Concept |
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 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,078,720,000
JPY
|
-11,278,000
JPY
|
362,117,000
JPY
|
580,264,000
JPY
|
5,147,617,000
JPY
|
6,089,998,000
JPY
|
-22,905,000
JPY
|
5,376,522,000
JPY
|
200,970,000
JPY
|
736,595,000
JPY
|
4,461,861,000
JPY
|
5,399,428,000
JPY
|
| Cost of sales |
4,487,391,000
JPY
|
— | — | — | — | — | — |
3,900,380,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,334,912,000
JPY
|
— | — | — | — | — | — |
1,189,845,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
258,559,000
JPY
|
— | — | — | — | — | — |
282,772,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,591,329,000
JPY
|
— | — | — | — | — | — |
1,476,141,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
256,416,000
JPY
|
-48,227,000
JPY
|
56,756,000
JPY
|
291,000
JPY
|
247,596,000
JPY
|
304,644,000
JPY
|
-38,939,000
JPY
|
286,296,000
JPY
|
12,616,000
JPY
|
25,208,000
JPY
|
287,411,000
JPY
|
325,236,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
5,387,000
JPY
|
— | — | — | — | — | — |
2,235,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other |
3,239,000
JPY
|
— | — | — | — | — | — |
595,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income |
46,431,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,409,000
JPY
|
— | — | — | — | — | — |
1,773,000
JPY
|
— | — | — | — |
| Other |
1,835,000
JPY
|
— | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,245,000
JPY
|
— | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
304,990,000
JPY
|
— | — | — | — | — | — |
282,772,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
46,431,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
115,346,000
JPY
|
— | — | — | — | — | — |
113,015,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-18,256,000
JPY
|
— | — | — | — | — | — |
-8,380,000
JPY
|
— | — | — | — |
| Income taxes |
97,090,000
JPY
|
— | — | — | — | — | — |
104,635,000
JPY
|
— | — | — | — |
| Profit (loss) |
207,900,000
JPY
|
— | — | — | — | — | — |
178,136,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
8,368,000
JPY
|
— | — | — | — | — | — |
10,143,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
199,531,000
JPY
|
— | — | — | — | — | — |
167,993,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
3,505,000
JPY
|
— | — | — | — | — | — |
234,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
211,405,000
JPY
|
— | — | — | — | — | — |
178,371,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
202,076,000
JPY
|
— | — | — | — | — | — |
167,047,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
9,328,000
JPY
|
— | — | — | — | — | — |
11,323,000
JPY
|
— | — | — | — |