Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,687,611,000
JPY
|
-24,069,000
JPY
|
24,847,000
JPY
|
1,182,487,000
JPY
|
504,346,000
JPY
|
1,711,681,000
JPY
|
-9,227,000
JPY
|
1,654,707,000
JPY
|
1,645,480,000
JPY
|
1,149,572,000
JPY
|
3,500,000
JPY
|
501,634,000
JPY
|
| Cost of sales |
751,774,000
JPY
|
— | — | — | — | — | — | — |
742,142,000
JPY
|
— | — | — |
| Gross profit (loss) |
935,837,000
JPY
|
— | — | — | — | — | — | — |
903,338,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
499,441,000
JPY
|
— | — | — | — | — | — | — |
510,034,000
JPY
|
— | — | — |
| Operating profit (loss) |
436,395,000
JPY
|
259,000
JPY
|
-29,908,000
JPY
|
452,278,000
JPY
|
13,765,000
JPY
|
436,135,000
JPY
|
53,000
JPY
|
393,250,000
JPY
|
393,303,000
JPY
|
412,910,000
JPY
|
-30,950,000
JPY
|
11,290,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
17,403,000
JPY
|
— | — | — | — | — | — | — |
8,638,000
JPY
|
— | — | — |
| Gain on sale of securities |
3,904,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
36,640,000
JPY
|
— | — | — | — | — | — | — |
10,834,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
6,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating expenses |
4,083,000
JPY
|
— | — | — | — | — | — | — |
2,628,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
468,952,000
JPY
|
— | — | — | — | — | — | — |
401,509,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
468,952,000
JPY
|
— | — | — | — | — | — | — |
401,509,000
JPY
|
— | — | — |
| Income taxes |
153,342,000
JPY
|
— | — | — | — | — | — | — |
133,372,000
JPY
|
— | — | — |
| Profit (loss) |
315,610,000
JPY
|
— | — | — | — | — | — | — |
268,136,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
-1,262,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
315,610,000
JPY
|
— | — | — | — | — | — | — |
269,399,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
16,072,000
JPY
|
— | — | — | — | — | — | — |
19,644,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,986,000
JPY
|
— | — | — | — | — | — | — |
1,077,000
JPY
|
— | — | — |
| Other comprehensive income |
18,058,000
JPY
|
— | — | — | — | — | — | — |
20,721,000
JPY
|
— | — | — |
| Comprehensive income |
333,668,000
JPY
|
— | — | — | — | — | — | — |
288,858,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
333,668,000
JPY
|
— | — | — | — | — | — | — |
290,182,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
-1,324,000
JPY
|
— | — | — |