Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,470,565,000
JPY
|
970,720,000
JPY
|
15,499,844,000
JPY
|
JPY
|
16,470,565,000
JPY
|
JPY
|
14,838,820,000
JPY
|
909,908,000
JPY
|
15,748,729,000
JPY
|
15,748,729,000
JPY
|
| Cost of sales |
7,915,647,000
JPY
|
— | — | — | — | — | — | — | — |
7,523,318,000
JPY
|
| Gross profit (loss) |
8,554,917,000
JPY
|
— | — | — | — | — | — | — | — |
8,225,410,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
1,651,785,000
JPY
|
— | — | — | — | — | — | — | — |
1,570,987,000
JPY
|
| Selling, general and administrative expenses |
7,827,344,000
JPY
|
— | — | — | — | — | — | — | — |
7,391,212,000
JPY
|
| Operating profit (loss) |
727,572,000
JPY
|
2,130,000
JPY
|
1,364,385,000
JPY
|
-638,943,000
JPY
|
1,366,516,000
JPY
|
-602,801,000
JPY
|
1,412,111,000
JPY
|
24,887,000
JPY
|
1,436,998,000
JPY
|
834,197,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
16,800,000
JPY
|
— | — | — | — | — | — | — | — |
17,476,000
JPY
|
| Non-operating income |
35,285,000
JPY
|
— | — | — | — | — | — | — | — |
36,495,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
11,461,000
JPY
|
— | — | — | — | — | — | — | — |
11,651,000
JPY
|
| Non-operating expenses |
14,208,000
JPY
|
— | — | — | — | — | — | — | — |
14,550,000
JPY
|
| Ordinary profit (loss) |
748,649,000
JPY
|
— | — | — | — | — | — | — | — |
856,142,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
5,153,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
623,000
JPY
|
| Extraordinary losses |
2,131,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,000
JPY
|
| Profit (loss) before income taxes |
746,518,000
JPY
|
— | — | — | — | — | — | — | — |
859,781,000
JPY
|
| Income taxes |
260,286,000
JPY
|
— | — | — | — | — | — | — | — |
320,489,000
JPY
|
| Profit (loss) |
486,231,000
JPY
|
— | — | — | — | — | — | — | — |
539,291,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
486,231,000
JPY
|
— | — | — | — | — | — | — | — |
539,291,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
171,053,000
JPY
|
— | — | — | — | — | — | — | — |
65,904,000
JPY
|
| Foreign currency translation adjustment |
14,561,000
JPY
|
— | — | — | — | — | — | — | — |
29,884,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,130,000
JPY
|
— | — | — | — | — | — | — | — |
27,933,000
JPY
|
| Other comprehensive income |
217,745,000
JPY
|
— | — | — | — | — | — | — | — |
123,722,000
JPY
|
| Comprehensive income |
703,976,000
JPY
|
— | — | — | — | — | — | — | — |
663,014,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
703,976,000
JPY
|
— | — | — | — | — | — | — | — |
663,014,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|