Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
2,294,766,000
JPY
|
5,633,997,000
JPY
|
— |
8,061,597,000
JPY
|
— | — | — |
15,990,361,000
JPY
|
— |
6,466,358,000
JPY
|
15,930,903,000
JPY
|
-59,457,000
JPY
|
— | — | — | — |
15,117,588,000
JPY
|
— |
-100,671,000
JPY
|
— | — |
5,363,007,000
JPY
|
15,218,259,000
JPY
|
2,071,469,000
JPY
|
7,783,782,000
JPY
|
5,803,064,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
4,145,523,000
JPY
|
8,873,385,000
JPY
|
— | — | — | — | — |
8,689,380,000
JPY
|
— | — | — | — | — | — | — | — |
3,851,570,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,320,835,000
JPY
|
7,057,518,000
JPY
|
— | — | — | — | — |
6,428,207,000
JPY
|
— | — | — | — | — | — | — | — |
1,951,494,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
227,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,985,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
11,197,000
JPY
|
92,623,000
JPY
|
— | — | — | — | — |
82,742,000
JPY
|
— | — | — | — | — | — | — | — |
12,334,000
JPY
|
— |
| Amortization of goodwill | — |
68,031,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
68,031,000
JPY
|
— | — | — |
68,031,000
JPY
|
— | — | — | — |
64,813,000
JPY
|
64,813,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
64,813,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,861,393,000
JPY
|
9,317,066,000
JPY
|
— | — | — | — | — |
8,405,862,000
JPY
|
— | — | — | — | — | — | — | — |
1,851,036,000
JPY
|
— |
| Operating profit (loss) | — |
49,820,000
JPY
|
156,299,000
JPY
|
— |
-2,488,324,000
JPY
|
— | — | — |
-2,282,204,000
JPY
|
— |
459,442,000
JPY
|
-2,259,548,000
JPY
|
22,655,000
JPY
|
— | — | — | — |
-1,977,654,000
JPY
|
— |
-7,369,000
JPY
|
— | — |
-27,034,000
JPY
|
-1,970,285,000
JPY
|
-106,962,000
JPY
|
-1,836,288,000
JPY
|
100,457,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
137,616,000
JPY
|
23,623,000
JPY
|
— | — | — | — | — |
26,733,000
JPY
|
— | — | — | — | — | — | — | — |
56,269,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
89,500,000
JPY
|
— | — | — | — | — |
53,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
174,669,000
JPY
|
432,735,000
JPY
|
— | — | — | — | — |
148,701,000
JPY
|
— | — | — | — | — | — | — | — |
85,935,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
58,108,000
JPY
|
— | — | — | — | — |
54,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
58,108,000
JPY
|
— | — | — | — | — |
95,742,000
JPY
|
— | — | — | — | — | — | — | — |
28,758,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
634,107,000
JPY
|
-1,884,921,000
JPY
|
— | — | — | — | — |
-1,924,695,000
JPY
|
— | — | — | — | — | — | — | — |
157,634,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — |
419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,821,000
JPY
|
— | — | — | — | — |
149,573,000
JPY
|
— | — | — | — | — | — | — | — |
145,266,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
468,786,000
JPY
|
— | — | — | — | — |
70,466,000
JPY
|
— | — | — | — | — | — | — | — |
37,725,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
6,232,719,000
JPY
|
3,123,821,000
JPY
|
— | — | — | — | — |
173,908,000
JPY
|
— | — | — | — | — | — | — | — |
1,402,861,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-5,598,611,000
JPY
|
-5,006,921,000
JPY
|
— | — | — | — | — |
-1,949,031,000
JPY
|
— | — | — | — | — | — | — | — |
-1,099,959,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
11,358,000
JPY
|
246,219,000
JPY
|
— | — | — | — | — |
98,006,000
JPY
|
— | — | — | — | — | — | — | — |
13,762,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
165,982,000
JPY
|
130,869,000
JPY
|
— | — | — | — | — |
190,091,000
JPY
|
— | — | — | — | — | — | — | — |
185,008,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
177,341,000
JPY
|
377,089,000
JPY
|
— | — | — | — | — |
288,098,000
JPY
|
— | — | — | — | — | — | — | — |
198,770,000
JPY
|
— |
| Profit (loss) |
-5,775,952,000
JPY
|
— | — | — | — | — |
-5,775,952,000
JPY
|
— | — |
-5,775,952,000
JPY
|
-5,775,952,000
JPY
|
-5,384,011,000
JPY
|
— | — |
-1,298,730,000
JPY
|
— | — |
-2,237,129,000
JPY
|
-1,298,730,000
JPY
|
— | — |
-1,298,730,000
JPY
|
— | — | — | — |
-1,298,730,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-487,000
JPY
|
— | — | — | — | — |
-5,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-5,383,524,000
JPY
|
— | — | — | — | — |
-5,383,524,000
JPY
|
— |
-5,383,524,000
JPY
|
— |
-2,231,813,000
JPY
|
— |
-2,231,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,231,813,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
7,772,000
JPY
|
— | — | — | — | — |
18,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
68,512,000
JPY
|
— | — | — | — | — |
296,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
76,285,000
JPY
|
— | — | — | — | — |
315,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,307,725,000
JPY
|
— | — | — | — | — |
-1,921,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-5,307,238,000
JPY
|
— | — | — | — | — |
-1,916,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-487,000
JPY
|
— | — | — | — | — |
-4,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |