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 |
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 |
10,230,000,000
JPY
|
155,182,000,000
JPY
|
55,393,000,000
JPY
|
— | — | — |
220,805,000,000
JPY
|
— |
132,699,000,000
JPY
|
214,890,000,000
JPY
|
-5,915,000,000
JPY
|
— |
11,977,000,000
JPY
|
— | — |
202,535,000,000
JPY
|
56,675,000,000
JPY
|
195,881,000,000
JPY
|
— |
-6,654,000,000
JPY
|
— |
130,638,000,000
JPY
|
— |
133,882,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
111,731,000,000
JPY
|
182,510,000,000
JPY
|
— | — | — | — | — | — | — |
163,199,000,000
JPY
|
— | — | — |
107,949,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,968,000,000
JPY
|
32,380,000,000
JPY
|
— | — | — | — | — | — | — |
32,682,000,000
JPY
|
— | — | — |
22,688,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
3,733,000,000
JPY
|
— | — | — | — | — | — | — |
3,483,000,000
JPY
|
— | — | — |
2,727,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
530,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,708,000,000
JPY
|
16,362,000,000
JPY
|
— | — | — | — | — | — | — |
14,563,000,000
JPY
|
— | — | — |
10,661,000,000
JPY
|
— | — |
| Operating profit (loss) |
328,000,000
JPY
|
12,053,000,000
JPY
|
3,728,000,000
JPY
|
— | — | — |
16,109,000,000
JPY
|
— |
9,259,000,000
JPY
|
16,017,000,000
JPY
|
-91,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — |
18,520,000,000
JPY
|
5,745,000,000
JPY
|
18,119,000,000
JPY
|
— |
-401,000,000
JPY
|
— |
12,027,000,000
JPY
|
— |
11,466,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
853,000,000
JPY
|
— | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,107,000,000
JPY
|
1,932,000,000
JPY
|
— | — | — | — | — | — | — |
4,408,000,000
JPY
|
— | — | — |
4,925,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
12,268,000,000
JPY
|
16,943,000,000
JPY
|
— | — | — | — | — | — | — |
21,733,000,000
JPY
|
— | — | — |
16,135,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
837,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,388,000,000
JPY
|
17,176,000,000
JPY
|
— | — | — | — | — | — | — |
21,792,000,000
JPY
|
— | — | — |
16,578,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
4,287,000,000
JPY
|
— | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — |
3,794,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — |
1,068,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,171,000,000
JPY
|
4,953,000,000
JPY
|
— | — | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — |
4,862,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,217,000,000
JPY
|
— |
9,217,000,000
JPY
|
— |
9,217,000,000
JPY
|
9,217,000,000
JPY
|
12,223,000,000
JPY
|
— | — | — |
11,716,000,000
JPY
|
— | — | — |
15,613,000,000
JPY
|
11,716,000,000
JPY
|
— |
11,716,000,000
JPY
|
11,716,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,219,000,000
JPY
|
— | — | — | — |
12,219,000,000
JPY
|
— |
12,219,000,000
JPY
|
— | — |
15,545,000,000
JPY
|
— | — |
15,545,000,000
JPY
|
— | — | — | — |
15,545,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
3,745,000,000
JPY
|
— | — | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
16,138,000,000
JPY
|
— | — | — | — | — | — | — |
18,894,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
16,134,000,000
JPY
|
— | — | — | — | — | — | — |
18,825,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |