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 |
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 |
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 |
3,512,340,000
JPY
|
472,108,000
JPY
|
-10,749,000
JPY
|
3,050,981,000
JPY
|
169,038,000
JPY
|
1,128,566,000
JPY
|
1,564,160,000
JPY
|
189,215,000
JPY
|
3,523,089,000
JPY
|
-7,289,000
JPY
|
24,031,000
JPY
|
5,666,571,000
JPY
|
7,110,985,000
JPY
|
1,103,338,000
JPY
|
180,423,000
JPY
|
160,651,000
JPY
|
7,127,727,000
JPY
|
7,135,016,000
JPY
|
| Cost of sales |
2,599,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,890,544,000
JPY
|
— |
| Gross profit (loss) |
912,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,182,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
185,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,331,000
JPY
|
— |
| Welfare expenses |
39,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,234,000
JPY
|
— |
| Selling, general and administrative expenses |
749,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,562,000
JPY
|
— |
| Operating profit (loss) |
163,647,000
JPY
|
182,608,000
JPY
|
-182,094,000
JPY
|
163,134,000
JPY
|
29,612,000
JPY
|
15,991,000
JPY
|
86,122,000
JPY
|
31,407,000
JPY
|
345,742,000
JPY
|
-200,045,000
JPY
|
6,808,000
JPY
|
1,598,383,000
JPY
|
1,627,856,000
JPY
|
-38,422,000
JPY
|
45,752,000
JPY
|
22,144,000
JPY
|
1,434,620,000
JPY
|
1,634,665,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
111,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,935,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
25,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,524,000
JPY
|
— |
| Non-operating expenses |
28,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,579,000
JPY
|
— |
| Ordinary profit (loss) |
246,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,976,000
JPY
|
— |
| Profit (loss) before income taxes |
246,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,976,000
JPY
|
— |
| Income taxes - current |
56,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,680,000
JPY
|
— |
| Income taxes - deferred |
16,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,788,000
JPY
|
— |
| Income taxes |
72,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,892,000
JPY
|
— |
| Profit (loss) |
174,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,083,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
174,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,386,000
JPY
|
— |
| Comprehensive income |
174,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,083,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
174,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,386,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000
JPY
|
— |