Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
284,438,000,000
JPY
|
4,651,000,000
JPY
|
— |
17,340,000,000
JPY
|
45,041,000,000
JPY
|
34,864,000,000
JPY
|
246,465,000,000
JPY
|
217,406,000,000
JPY
|
-37,973,000,000
JPY
|
— | — |
281,051,000,000
JPY
|
244,930,000,000
JPY
|
— |
-36,121,000,000
JPY
|
15,145,000,000
JPY
|
— |
204,720,000,000
JPY
|
17,178,000,000
JPY
|
33,503,000,000
JPY
|
44,009,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,642,000,000
JPY
|
197,435,000,000
JPY
|
— | — | — | — | — |
194,958,000,000
JPY
|
— | — | — | — | — | — |
32,736,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
49,030,000,000
JPY
|
— | — | — | — | — |
49,972,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,541,000,000
JPY
|
41,534,000,000
JPY
|
— | — | — | — | — |
42,153,000,000
JPY
|
— | — | — | — | — | — |
2,346,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
1,842,000,000
JPY
|
— | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
574,000,000
JPY
|
JPY
|
— |
182,000,000
JPY
|
JPY
|
— |
574,000,000
JPY
|
392,000,000
JPY
|
JPY
|
— |
JPY
|
785,000,000
JPY
|
785,000,000
JPY
|
— |
JPY
|
JPY
|
— |
573,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) | — | — | — |
7,496,000,000
JPY
|
-835,000,000
JPY
|
— |
399,000,000
JPY
|
1,707,000,000
JPY
|
466,000,000
JPY
|
7,496,000,000
JPY
|
6,224,000,000
JPY
|
JPY
|
— | — |
7,819,000,000
JPY
|
7,819,000,000
JPY
|
— |
JPY
|
-688,000,000
JPY
|
— |
5,864,000,000
JPY
|
815,000,000
JPY
|
1,000,000
JPY
|
1,828,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
401,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
1,907,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
7,693,000,000
JPY
|
— | — | — | — | — |
7,971,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
3,131,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — |
4,627,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
7,189,000,000
JPY
|
— | — | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — |
-466,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
688,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
2,665,000,000
JPY
|
— | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — |
-275,000,000
JPY
|
— |
| Profit (loss) |
1,252,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
4,523,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
3,636,000,000
JPY
|
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— |