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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,025,750,000
JPY
|
5,996,540,000
JPY
|
-114,068,000
JPY
|
2,143,279,000
JPY
|
8,139,819,000
JPY
|
-50,343,000
JPY
|
1,946,113,000
JPY
|
5,935,597,000
JPY
|
7,831,367,000
JPY
|
7,881,710,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
23,966,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,688,724,000
JPY
|
— | — | — | — | — | — | — |
2,626,783,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
60,866,000
JPY
|
— |
| Cost of sales |
4,850,045,000
JPY
|
— | — | — | — | — | — | — |
4,693,129,000
JPY
|
— |
| Gross profit (loss) |
3,175,705,000
JPY
|
— | — | — | — | — | — | — |
3,138,238,000
JPY
|
— |
| Ordinary profit (loss) |
533,018,000
JPY
|
— | — | — | — | — | — | — |
471,062,000
JPY
|
— |
| Operating profit (loss) |
486,980,000
JPY
|
439,345,000
JPY
|
-135,461,000
JPY
|
183,097,000
JPY
|
622,442,000
JPY
|
-97,477,000
JPY
|
149,801,000
JPY
|
459,130,000
JPY
|
511,454,000
JPY
|
608,931,000
JPY
|
| Net sales | ||||||||||
| Non-operating income |
47,341,000
JPY
|
— | — | — | — | — | — | — |
20,994,000
JPY
|
— |
| Interest income |
3,027,000
JPY
|
— | — | — | — | — | — | — |
1,667,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary income |
3,494,000
JPY
|
— | — | — | — | — | — | — |
402,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
5,813,000
JPY
|
— | — | — | — | — | — | — |
2,494,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,000
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— |
| Other |
1,285,000
JPY
|
— | — | — | — | — | — | — |
414,000
JPY
|
— |
| Non-operating expenses |
1,304,000
JPY
|
— | — | — | — | — | — | — |
61,386,000
JPY
|
— |
| Extraordinary losses |
1,597,000
JPY
|
— | — | — | — | — | — | — |
1,314,000
JPY
|
— |
| Profit (loss) before income taxes |
534,915,000
JPY
|
— | — | — | — | — | — | — |
470,150,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current |
149,233,000
JPY
|
— | — | — | — | — | — | — |
169,957,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
32,042,000
JPY
|
— | — | — | — | — | — | — |
3,186,000
JPY
|
— |
| Income taxes |
181,275,000
JPY
|
— | — | — | — | — | — | — |
173,144,000
JPY
|
— |
| Profit (loss) |
353,639,000
JPY
|
— | — | — | — | — | — | — |
297,006,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
353,639,000
JPY
|
— | — | — | — | — | — | — |
297,006,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
346,000
JPY
|
— | — | — | — | — | — | — |
11,439,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
49,891,000
JPY
|
— | — | — | — | — | — | — |
-17,999,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-362,000
JPY
|
— | — | — | — | — | — | — |
-647,000
JPY
|
— |
| Other comprehensive income |
49,876,000
JPY
|
— | — | — | — | — | — | — |
-7,207,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
403,516,000
JPY
|
— | — | — | — | — | — | — |
289,798,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
403,516,000
JPY
|
— | — | — | — | — | — | — |
289,798,000
JPY
|
— |