Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,084,658,000
JPY
|
1,199,293,000
JPY
|
1,193,562,000
JPY
|
687,871,000
JPY
|
1,014,570,000
JPY
|
-10,639,000
JPY
|
4,095,298,000
JPY
|
-13,594,000
JPY
|
1,355,235,000
JPY
|
1,060,052,000
JPY
|
628,000,000
JPY
|
923,811,000
JPY
|
3,967,099,000
JPY
|
3,953,504,000
JPY
|
| Cost of sales |
1,670,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,629,849,000
JPY
|
| Gross profit (loss) |
2,414,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,323,654,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,253,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,150,533,000
JPY
|
| Operating profit (loss) |
160,523,000
JPY
|
95,688,000
JPY
|
-155,748,000
JPY
|
31,588,000
JPY
|
190,489,000
JPY
|
-1,494,000
JPY
|
162,017,000
JPY
|
-1,935,000
JPY
|
-50,622,000
JPY
|
221,799,000
JPY
|
30,836,000
JPY
|
-26,957,000
JPY
|
175,056,000
JPY
|
173,120,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,000
JPY
|
| Non-operating income |
11,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,453,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,489,000
JPY
|
| Non-operating expenses |
9,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,587,000
JPY
|
| Ordinary profit (loss) |
162,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,986,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
8,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,015,000
JPY
|
| Profit (loss) before income taxes |
156,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,970,000
JPY
|
| Income taxes - current |
111,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,777,000
JPY
|
| Income taxes - deferred |
-1,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,605,000
JPY
|
| Income taxes |
109,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,171,000
JPY
|
| Profit (loss) |
47,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,798,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-57,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,526,000
JPY
|
| Profit (loss) attributable to owners of parent |
104,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,325,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,798,000
JPY
|
| Foreign currency translation adjustment |
2,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,394,000
JPY
|
| Other comprehensive income |
4,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,192,000
JPY
|
| Comprehensive income |
52,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,991,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
105,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,127,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-53,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,135,000
JPY
|