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 | — | — | — |
18,228,692,000
JPY
|
18,905,888,000
JPY
|
— | — | — | — | — |
10,983,594,000
JPY
|
11,246,293,000
JPY
|
— | — |
| Cost of sales | — | — | — |
10,145,335,000
JPY
|
10,893,570,000
JPY
|
— | — | — | — | — |
6,629,776,000
JPY
|
7,160,247,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,083,357,000
JPY
|
8,012,317,000
JPY
|
— | — | — | — | — |
4,353,818,000
JPY
|
4,086,045,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
30,020,000
JPY
|
64,782,000
JPY
|
— | — | — | — | — |
34,178,000
JPY
|
63,972,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,560,495,000
JPY
|
2,755,872,000
JPY
|
— | — | — | — | — |
1,992,965,000
JPY
|
2,138,056,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
5,522,862,000
JPY
|
5,256,445,000
JPY
|
— | — | — | — | — |
2,360,852,000
JPY
|
1,947,989,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
24,623,000
JPY
|
1,246,000
JPY
|
— | — | — | — | — |
18,951,000
JPY
|
710,000
JPY
|
— | — |
| Dividend income | — | — | — |
391,636,000
JPY
|
924,000
JPY
|
— | — | — | — | — |
2,542,190,000
JPY
|
697,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,309,648,000
JPY
|
— | — | — | — | — | — |
1,036,987,000
JPY
|
— | — |
| Non-operating income | — | — | — |
454,216,000
JPY
|
1,352,509,000
JPY
|
— | — | — | — | — |
2,905,109,000
JPY
|
1,377,968,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,106,000
JPY
|
23,733,000
JPY
|
— | — | — | — | — |
15,168,000
JPY
|
23,737,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
16,180,000
JPY
|
25,690,000
JPY
|
— | — | — | — | — |
21,425,000
JPY
|
49,250,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,960,898,000
JPY
|
6,583,264,000
JPY
|
— | — | — | — | — |
5,244,536,000
JPY
|
3,276,706,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,960,898,000
JPY
|
6,583,264,000
JPY
|
— | — | — | — | — |
5,244,536,000
JPY
|
3,276,706,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,669,171,000
JPY
|
1,669,171,000
JPY
|
— | — | — | — | — |
987,918,000
JPY
|
987,918,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-40,160,000
JPY
|
-47,905,000
JPY
|
— | — | — | — | — |
6,375,000
JPY
|
-181,837,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,629,010,000
JPY
|
1,621,265,000
JPY
|
— | — | — | — | — |
994,294,000
JPY
|
806,081,000
JPY
|
— | — |
| Profit (loss) | — |
4,331,887,000
JPY
|
— |
4,331,887,000
JPY
|
4,961,998,000
JPY
|
4,331,887,000
JPY
|
4,331,887,000
JPY
|
— |
4,250,242,000
JPY
|
4,250,242,000
JPY
|
4,250,242,000
JPY
|
2,470,625,000
JPY
|
4,250,242,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
4,961,998,000
JPY
|
— |
4,961,998,000
JPY
|
— |
4,961,998,000
JPY
|
— | — |
2,470,625,000
JPY
|
— | — | — |
2,470,625,000
JPY
|
— |
2,470,625,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,470,000
JPY
|
— | — | — | — | — | — |
7,883,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
14,822,000
JPY
|
— | — | — | — | — | — |
126,692,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,128,000
JPY
|
— | — | — | — | — | — |
1,431,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,233,000
JPY
|
— | — | — | — | — | — |
62,629,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
30,653,000
JPY
|
— | — | — | — | — | — |
198,637,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,992,652,000
JPY
|
— | — | — | — | — | — |
2,669,263,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,992,652,000
JPY
|
— | — | — | — | — | — |
2,669,263,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |