Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,139,000,000
JPY
|
-89,000,000
JPY
|
179,000,000
JPY
|
17,000,000
JPY
|
2,032,000,000
JPY
|
2,229,000,000
JPY
|
2,198,000,000
JPY
|
2,415,000,000
JPY
|
2,317,000,000
JPY
|
205,000,000
JPY
|
-97,000,000
JPY
|
11,000,000
JPY
|
| Cost of sales |
1,719,000,000
JPY
|
— | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
419,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
418,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
-76,000,000
JPY
|
-43,000,000
JPY
|
-9,000,000
JPY
|
130,000,000
JPY
|
78,000,000
JPY
|
143,000,000
JPY
|
93,000,000
JPY
|
6,000,000
JPY
|
-42,000,000
JPY
|
-87,000,000
JPY
|
-7,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income |
24,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
14,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
98,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income |
96,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Comprehensive income |
105,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
105,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |