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 |
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 |
103,969,000,000
JPY
|
73,781,000,000
JPY
|
28,107,000,000
JPY
|
5,137,000,000
JPY
|
-3,056,000,000
JPY
|
107,025,000,000
JPY
|
-3,462,000,000
JPY
|
63,062,000,000
JPY
|
28,021,000,000
JPY
|
5,993,000,000
JPY
|
97,077,000,000
JPY
|
93,614,000,000
JPY
|
| Cost of sales |
88,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,101,000,000
JPY
|
| Gross profit (loss) |
15,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,512,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
| Depreciation |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Selling, general and administrative expenses |
7,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,083,000,000
JPY
|
| Operating profit (loss) |
7,850,000,000
JPY
|
5,329,000,000
JPY
|
2,391,000,000
JPY
|
127,000,000
JPY
|
2,000,000
JPY
|
7,848,000,000
JPY
|
-502,000,000
JPY
|
5,449,000,000
JPY
|
2,844,000,000
JPY
|
637,000,000
JPY
|
8,930,000,000
JPY
|
8,428,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Non-operating income |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Ordinary profit (loss) |
9,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,739,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes |
9,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,792,000,000
JPY
|
| Income taxes |
2,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
| Profit (loss) |
7,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,740,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,707,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Deferred gains or losses on hedges |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Foreign currency translation adjustment |
4,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,668,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Other comprehensive income |
4,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
| Comprehensive income |
11,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,625,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
11,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,592,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|