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 |
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 |
49,531,000,000
JPY
|
-1,548,000,000
JPY
|
51,079,000,000
JPY
|
43,717,000,000
JPY
|
7,361,000,000
JPY
|
24,333,000,000
JPY
|
-229,000,000
JPY
|
24,744,000,000
JPY
|
24,515,000,000
JPY
|
411,000,000
JPY
|
| Cost of sales |
39,169,000,000
JPY
|
— | — | — | — | — | — | — |
18,723,000,000
JPY
|
— |
| Gross profit (loss) |
10,361,000,000
JPY
|
— | — | — | — | — | — | — |
5,791,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
7,177,000,000
JPY
|
— | — | — | — | — | — | — |
3,024,000,000
JPY
|
— |
| Operating profit (loss) |
3,184,000,000
JPY
|
-2,457,000,000
JPY
|
5,642,000,000
JPY
|
5,347,000,000
JPY
|
294,000,000
JPY
|
3,880,000,000
JPY
|
-1,139,000,000
JPY
|
3,906,000,000
JPY
|
2,767,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
284,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
272,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating expenses |
582,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,886,000,000
JPY
|
— | — | — | — | — | — | — |
2,723,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,886,000,000
JPY
|
— | — | — | — | — | — | — |
2,723,000,000
JPY
|
— |
| Income taxes |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
— |
| Profit (loss) |
1,627,000,000
JPY
|
— | — | — | — | — | — | — |
1,977,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
221,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,405,000,000
JPY
|
— | — | — | — | — | — | — |
1,975,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
76,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income |
72,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Comprehensive income |
1,700,000,000
JPY
|
— | — | — | — | — | — | — |
2,007,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,478,000,000
JPY
|
— | — | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
222,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |