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 |
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 |
7,069,128,000
JPY
|
6,092,128,000
JPY
|
1,099,419,000
JPY
|
7,191,547,000
JPY
|
7,043,332,000
JPY
|
671,535,000
JPY
|
7,714,867,000
JPY
|
7,614,984,000
JPY
|
| Cost of sales |
5,391,251,000
JPY
|
— | — | — | — | — | — |
5,557,478,000
JPY
|
| Gross profit (loss) |
1,677,877,000
JPY
|
— | — | — | — | — | — |
2,057,505,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
169,958,000
JPY
|
— | — | — | — | — | — |
203,304,000
JPY
|
| Salaries |
120,915,000
JPY
|
— | — | — | — | — | — |
101,141,000
JPY
|
| Selling, general and administrative expenses |
843,735,000
JPY
|
— | — | — | — | — | — |
906,053,000
JPY
|
| Operating profit (loss) |
834,141,000
JPY
|
1,034,894,000
JPY
|
153,905,000
JPY
|
1,188,799,000
JPY
|
1,386,394,000
JPY
|
62,701,000
JPY
|
1,449,096,000
JPY
|
1,151,451,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
194,000
JPY
|
— | — | — | — | — | — |
191,000
JPY
|
| Dividend income |
5,018,000
JPY
|
— | — | — | — | — | — |
6,312,000
JPY
|
| Non-operating income |
53,116,000
JPY
|
— | — | — | — | — | — |
56,489,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
15,799,000
JPY
|
— | — | — | — | — | — |
6,551,000
JPY
|
| Ordinary profit (loss) |
871,458,000
JPY
|
— | — | — | — | — | — |
1,201,389,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income |
20,750,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses |
18,225,000
JPY
|
— | — | — | — | — | — |
1,540,000
JPY
|
| Profit (loss) before income taxes |
873,983,000
JPY
|
— | — | — | — | — | — |
1,199,849,000
JPY
|
| Income taxes - current |
265,325,000
JPY
|
— | — | — | — | — | — |
359,583,000
JPY
|
| Income taxes - deferred |
4,946,000
JPY
|
— | — | — | — | — | — |
14,036,000
JPY
|
| Income taxes |
270,271,000
JPY
|
— | — | — | — | — | — |
373,620,000
JPY
|
| Profit (loss) |
603,711,000
JPY
|
— | — | — | — | — | — |
826,228,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
603,711,000
JPY
|
— | — | — | — | — | — |
826,228,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
28,284,000
JPY
|
— | — | — | — | — | — |
20,610,000
JPY
|
| Foreign currency translation adjustment |
6,181,000
JPY
|
— | — | — | — | — | — |
3,882,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,031,000
JPY
|
— | — | — | — | — | — |
-11,738,000
JPY
|
| Other comprehensive income |
18,434,000
JPY
|
— | — | — | — | — | — |
12,754,000
JPY
|
| Comprehensive income |
622,146,000
JPY
|
— | — | — | — | — | — |
838,983,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
622,146,000
JPY
|
— | — | — | — | — | — |
838,983,000
JPY
|