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 |
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 | — | — | — |
59,221,000,000
JPY
|
62,004,000,000
JPY
|
— | — | — | — | — |
57,351,000,000
JPY
|
60,190,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
43,707,000,000
JPY
|
45,693,000,000
JPY
|
— | — | — | — | — |
41,447,000,000
JPY
|
43,557,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
15,514,000,000
JPY
|
16,310,000,000
JPY
|
— | — | — | — | — |
15,904,000,000
JPY
|
16,632,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
3,055,000,000
JPY
|
3,063,000,000
JPY
|
— | — | — | — | — |
2,671,000,000
JPY
|
2,671,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
14,464,000,000
JPY
|
15,280,000,000
JPY
|
— | — | — | — | — |
13,979,000,000
JPY
|
14,835,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,049,000,000
JPY
|
1,029,000,000
JPY
|
— | — | — | — | — |
1,925,000,000
JPY
|
1,797,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
335,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
267,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
76,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
90,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,308,000,000
JPY
|
1,275,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
1,974,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
516,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
45,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,530,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — | — |
2,356,000,000
JPY
|
2,431,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
195,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
513,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
12,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
-164,000,000
JPY
|
-146,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
207,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
367,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,322,000,000
JPY
|
— |
1,322,000,000
JPY
|
1,289,000,000
JPY
|
1,322,000,000
JPY
|
1,322,000,000
JPY
|
2,021,000,000
JPY
|
— |
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,064,000,000
JPY
|
2,021,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,289,000,000
JPY
|
— |
1,289,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
— |
2,064,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
1,104,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
3,168,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
3,168,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |