Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
32,512,113,000
JPY
|
— |
33,720,497,000
JPY
|
— | — |
27,569,963,000
JPY
|
— | — | — | — | — |
26,183,748,000
JPY
|
| Cost of sales | — | — |
24,068,494,000
JPY
|
— |
24,540,365,000
JPY
|
— | — |
20,253,758,000
JPY
|
— | — | — | — | — |
19,536,532,000
JPY
|
| Gross profit (loss) | — | — |
8,443,619,000
JPY
|
— |
9,180,132,000
JPY
|
— | — |
7,316,204,000
JPY
|
— | — | — | — | — |
6,647,216,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
345,735,000
JPY
|
— |
346,812,000
JPY
|
— | — |
283,564,000
JPY
|
— | — | — | — | — |
282,328,000
JPY
|
| Depreciation | — | — |
64,450,000
JPY
|
— |
65,349,000
JPY
|
— | — |
45,224,000
JPY
|
— | — | — | — | — |
40,980,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,176,577,000
JPY
|
— |
2,663,479,000
JPY
|
— | — |
2,462,314,000
JPY
|
— | — | — | — | — |
2,002,176,000
JPY
|
| Operating profit (loss) | — | — |
6,267,041,000
JPY
|
— |
6,516,652,000
JPY
|
— | — |
4,853,890,000
JPY
|
— | — | — | — | — |
4,645,039,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
109,000
JPY
|
— |
111,000
JPY
|
— | — |
343,000
JPY
|
— | — | — | — | — |
341,000
JPY
|
| Dividend income | — | — |
38,969,000
JPY
|
— |
40,716,000
JPY
|
— | — |
34,269,000
JPY
|
— | — | — | — | — |
32,613,000
JPY
|
| Non-operating income | — | — |
79,387,000
JPY
|
— |
76,921,000
JPY
|
— | — |
66,816,000
JPY
|
— | — | — | — | — |
65,676,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,665,000
JPY
|
— |
1,717,000
JPY
|
— | — |
10,929,000
JPY
|
— | — | — | — | — |
10,639,000
JPY
|
| Ordinary profit (loss) | — | — |
6,344,764,000
JPY
|
— |
6,591,856,000
JPY
|
— | — |
4,909,777,000
JPY
|
— | — | — | — | — |
4,700,077,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,344,764,000
JPY
|
— |
6,591,856,000
JPY
|
— | — |
4,909,777,000
JPY
|
— | — | — | — | — |
4,700,077,000
JPY
|
| Income taxes - current | — | — |
1,717,260,000
JPY
|
— |
1,820,531,000
JPY
|
— | — |
1,529,720,000
JPY
|
— | — | — | — | — |
1,486,680,000
JPY
|
| Income taxes - deferred | — | — |
-77,493,000
JPY
|
— |
-93,476,000
JPY
|
— | — |
-19,447,000
JPY
|
— | — | — | — | — |
-43,073,000
JPY
|
| Income taxes | — | — |
1,639,767,000
JPY
|
— |
1,727,054,000
JPY
|
— | — |
1,510,272,000
JPY
|
— | — | — | — | — |
1,443,607,000
JPY
|
| Profit (loss) | — | — |
4,704,996,000
JPY
|
4,704,996,000
JPY
|
4,864,801,000
JPY
|
4,704,996,000
JPY
|
4,704,996,000
JPY
|
3,399,504,000
JPY
|
3,256,470,000
JPY
|
— |
3,256,470,000
JPY
|
3,256,470,000
JPY
|
— |
3,256,470,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,864,801,000
JPY
|
4,864,801,000
JPY
|
— | — |
4,864,801,000
JPY
|
— | — |
3,399,504,000
JPY
|
— |
3,399,504,000
JPY
|
— | — |
3,399,504,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,065,000
JPY
|
— | — |
14,061,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
17,065,000
JPY
|
— | — |
14,061,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,881,867,000
JPY
|
— | — |
3,413,566,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,881,867,000
JPY
|
— | — |
3,413,566,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |