Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,062,580,000
JPY
|
-85,897,000
JPY
|
264,051,000
JPY
|
452,609,000
JPY
|
7,431,816,000
JPY
|
8,148,477,000
JPY
|
-80,473,000
JPY
|
7,848,528,000
JPY
|
7,768,055,000
JPY
|
480,163,000
JPY
|
228,348,000
JPY
|
7,140,017,000
JPY
|
| Cost of sales |
5,980,379,000
JPY
|
— | — | — | — | — | — | — |
5,646,606,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,082,201,000
JPY
|
— | — | — | — | — | — | — |
2,121,448,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
530,654,000
JPY
|
— | — | — | — | — | — | — |
488,621,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,551,546,000
JPY
|
-220,116,000
JPY
|
170,464,000
JPY
|
23,194,000
JPY
|
1,578,004,000
JPY
|
1,771,663,000
JPY
|
-201,918,000
JPY
|
1,834,745,000
JPY
|
1,632,827,000
JPY
|
31,013,000
JPY
|
144,532,000
JPY
|
1,659,199,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
88,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— | — | — |
| Non-operating income |
29,661,000
JPY
|
— | — | — | — | — | — | — |
17,388,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
222,000
JPY
|
— | — | — | — | — | — | — |
224,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,580,985,000
JPY
|
— | — | — | — | — | — | — |
1,649,991,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
23,843,000
JPY
|
— | — | — | — | — | — | — |
1,650,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
9,411,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,595,417,000
JPY
|
— | — | — | — | — | — | — |
1,651,641,000
JPY
|
— | — | — |
| Income taxes - current |
574,480,000
JPY
|
— | — | — | — | — | — | — |
595,756,000
JPY
|
— | — | — |
| Income taxes - deferred |
-56,503,000
JPY
|
— | — | — | — | — | — | — |
-59,816,000
JPY
|
— | — | — |
| Income taxes |
517,977,000
JPY
|
— | — | — | — | — | — | — |
535,940,000
JPY
|
— | — | — |
| Profit (loss) |
1,077,440,000
JPY
|
— | — | — | — | — | — | — |
1,115,701,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
496,000
JPY
|
— | — | — | — | — | — | — |
1,062,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,076,944,000
JPY
|
— | — | — | — | — | — | — |
1,114,639,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-3,000
JPY
|
— | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — |
| Other comprehensive income |
-3,000
JPY
|
— | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — |
| Comprehensive income |
1,077,436,000
JPY
|
— | — | — | — | — | — | — |
1,115,699,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,076,940,000
JPY
|
— | — | — | — | — | — | — |
1,114,637,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
496,000
JPY
|
— | — | — | — | — | — | — |
1,062,000
JPY
|
— | — | — |