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 |
27,074,673,000
JPY
|
54,395,702,000
JPY
|
9,925,291,000
JPY
|
— |
3,518,843,000
JPY
|
— | — |
91,395,668,000
JPY
|
94,914,511,000
JPY
|
— |
88,793,354,000
JPY
|
91,858,442,000
JPY
|
-3,056,069,000
JPY
|
— |
46,823,220,000
JPY
|
— |
23,282,070,000
JPY
|
— |
80,778,212,000
JPY
|
81,200,945,000
JPY
|
— |
-2,610,646,000
JPY
|
3,033,379,000
JPY
|
— |
83,811,591,000
JPY
|
77,463,250,000
JPY
|
— |
10,672,922,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
73,324,681,000
JPY
|
74,793,911,000
JPY
|
— | — | — | — | — | — | — |
66,678,678,000
JPY
|
— | — | — | — | — |
64,514,268,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,468,672,000
JPY
|
17,064,531,000
JPY
|
— | — | — | — | — | — | — |
14,522,267,000
JPY
|
— | — | — | — | — |
12,948,982,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
28,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,626,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
198,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,775,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
154,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,122,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
183,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,305,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
135,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,858,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
46,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,847,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
419,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,021,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
81,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,029,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — |
30,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,289,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
21,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,029,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,741,093,000
JPY
|
11,917,511,000
JPY
|
— | — | — | — | — | — | — |
10,639,063,000
JPY
|
— | — | — | — | — |
9,523,939,000
JPY
|
— | — |
| Operating profit (loss) |
1,829,004,000
JPY
|
3,295,285,000
JPY
|
-95,633,000
JPY
|
— |
111,698,000
JPY
|
— | — |
5,028,657,000
JPY
|
5,140,355,000
JPY
|
— |
4,727,579,000
JPY
|
5,147,019,000
JPY
|
6,663,000
JPY
|
— |
2,341,915,000
JPY
|
— |
1,125,992,000
JPY
|
— |
3,761,466,000
JPY
|
3,883,203,000
JPY
|
— |
7,604,000
JPY
|
114,132,000
JPY
|
— |
3,875,598,000
JPY
|
3,425,042,000
JPY
|
— |
293,558,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
23,565,000
JPY
|
10,533,000
JPY
|
— | — | — | — | — | — | — |
10,248,000
JPY
|
— | — | — | — | — |
23,781,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
162,105,000
JPY
|
56,657,000
JPY
|
— | — | — | — | — | — | — |
49,448,000
JPY
|
— | — | — | — | — |
99,810,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
317,704,000
JPY
|
225,417,000
JPY
|
— | — | — | — | — | — | — |
190,713,000
JPY
|
— | — | — | — | — |
239,889,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,248,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
30,307,000
JPY
|
55,901,000
JPY
|
— | — | — | — | — | — | — |
78,779,000
JPY
|
— | — | — | — | — |
69,597,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,014,976,000
JPY
|
5,316,536,000
JPY
|
— | — | — | — | — | — | — |
3,995,137,000
JPY
|
— | — | — | — | — |
3,595,333,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
301,066,000
JPY
|
346,006,000
JPY
|
— | — | — | — | — | — | — |
23,852,000
JPY
|
— | — | — | — | — |
23,852,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
341,812,000
JPY
|
198,711,000
JPY
|
— | — | — | — | — | — | — |
7,425,000
JPY
|
— | — | — | — | — |
187,055,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,974,229,000
JPY
|
5,463,831,000
JPY
|
— | — | — | — | — | — | — |
4,011,564,000
JPY
|
— | — | — | — | — |
3,432,131,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,661,334,000
JPY
|
1,792,668,000
JPY
|
— | — | — | — | — | — | — |
1,398,214,000
JPY
|
— | — | — | — | — |
1,206,038,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-226,008,000
JPY
|
-204,358,000
JPY
|
— | — | — | — | — | — | — |
-157,760,000
JPY
|
— | — | — | — | — |
-102,376,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,435,326,000
JPY
|
1,588,310,000
JPY
|
— | — | — | — | — | — | — |
1,240,453,000
JPY
|
— | — | — | — | — |
1,103,662,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,538,903,000
JPY
|
— | — |
3,538,903,000
JPY
|
— | — |
3,538,903,000
JPY
|
3,538,903,000
JPY
|
3,875,520,000
JPY
|
— | — | — |
2,328,468,000
JPY
|
— | — | — |
2,771,111,000
JPY
|
2,328,468,000
JPY
|
— | — |
2,328,468,000
JPY
|
— |
2,328,468,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,875,520,000
JPY
|
— | — | — | — | — |
3,875,520,000
JPY
|
— |
3,875,520,000
JPY
|
— | — | — |
2,771,111,000
JPY
|
— |
2,771,111,000
JPY
|
— | — | — | — | — | — |
2,771,111,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-82,675,000
JPY
|
— | — | — | — | — | — | — |
506,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-68,983,000
JPY
|
— | — | — | — | — | — | — |
21,369,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
80,748,000
JPY
|
— | — | — | — | — | — | — |
110,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-70,910,000
JPY
|
— | — | — | — | — | — | — |
638,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,804,610,000
JPY
|
— | — | — | — | — | — | — |
3,409,399,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,804,610,000
JPY
|
— | — | — | — | — | — | — |
3,409,399,000
JPY
|
— | — | — | — | — | — | — | — |