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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
84,919,000,000
JPY
|
6,505,000,000
JPY
|
-1,207,000,000
JPY
|
26,040,000,000
JPY
|
32,852,000,000
JPY
|
18,661,000,000
JPY
|
2,066,000,000
JPY
|
79,620,000,000
JPY
|
86,126,000,000
JPY
|
-1,211,000,000
JPY
|
17,718,000,000
JPY
|
6,635,000,000
JPY
|
79,518,000,000
JPY
|
2,189,000,000
JPY
|
32,827,000,000
JPY
|
26,782,000,000
JPY
|
84,942,000,000
JPY
|
86,154,000,000
JPY
|
| Cost of sales |
64,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,413,000,000
JPY
|
— |
| Gross profit (loss) |
20,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,529,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
18,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,415,000,000
JPY
|
— |
| Operating profit (loss) |
2,052,000,000
JPY
|
207,000,000
JPY
|
-1,758,000,000
JPY
|
1,824,000,000
JPY
|
314,000,000
JPY
|
1,530,000,000
JPY
|
-65,000,000
JPY
|
3,603,000,000
JPY
|
3,811,000,000
JPY
|
-1,700,000,000
JPY
|
1,365,000,000
JPY
|
231,000,000
JPY
|
3,582,000,000
JPY
|
34,000,000
JPY
|
89,000,000
JPY
|
2,093,000,000
JPY
|
2,113,000,000
JPY
|
3,814,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Non-operating expenses |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— |
| Income taxes - current |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— |
| Income taxes - deferred |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— |
| Profit (loss) |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— |
| Comprehensive income |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— |