Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
116,581,000
JPY
|
2,003,445,000
JPY
|
2,788,552,000
JPY
|
668,525,000
JPY
|
2,771,589,000
JPY
|
-16,962,000
JPY
|
789,257,000
JPY
|
744,905,000
JPY
|
44,351,000
JPY
|
-9,138,000
JPY
|
780,119,000
JPY
|
| Cost of sales | — | — | — | — |
1,728,895,000
JPY
|
— | — | — | — | — |
423,777,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,042,693,000
JPY
|
— | — | — | — | — |
356,341,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
68,958,000
JPY
|
— | — | — | — | — |
54,232,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
661,417,000
JPY
|
— | — | — | — | — |
241,711,000
JPY
|
| Operating profit (loss) |
-98,380,000
JPY
|
437,884,000
JPY
|
381,275,000
JPY
|
41,771,000
JPY
|
381,275,000
JPY
|
JPY
|
114,629,000
JPY
|
181,377,000
JPY
|
-66,747,000
JPY
|
JPY
|
114,629,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
3,215,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Dividend income | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — | — | — |
16,830,000
JPY
|
— | — | — | — | — |
4,081,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
50,930,000
JPY
|
— | — | — | — | — |
614,000
JPY
|
| Non-operating expenses | — | — | — | — |
159,682,000
JPY
|
— | — | — | — | — |
2,718,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
238,423,000
JPY
|
— | — | — | — | — |
115,993,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,493,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
128,693,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — | — |
2,280,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
24,655,000
JPY
|
— | — | — | — | — |
43,454,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
342,461,000
JPY
|
— | — | — | — | — |
72,538,000
JPY
|
| Income taxes - current | — | — | — | — |
157,321,000
JPY
|
— | — | — | — | — |
12,477,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,269,000
JPY
|
— | — | — | — | — |
15,158,000
JPY
|
| Income taxes | — | — | — | — |
149,971,000
JPY
|
— | — | — | — | — |
27,636,000
JPY
|
| Profit (loss) | — | — | — | — |
192,490,000
JPY
|
— | — | — | — | — |
44,902,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
162,141,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
30,348,000
JPY
|
— | — | — | — | — |
44,902,000
JPY
|
| Comprehensive income | — | — | — | — |
192,490,000
JPY
|
— | — | — | — | — |
44,902,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
30,348,000
JPY
|
— | — | — | — | — |
44,902,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
162,141,000
JPY
|
— | — | — | — | — |
JPY
|