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 |
8,834,440,000
JPY
|
476,132,000
JPY
|
9,310,573,000
JPY
|
JPY
|
9,310,573,000
JPY
|
JPY
|
443,169,000
JPY
|
8,315,003,000
JPY
|
8,758,173,000
JPY
|
8,758,173,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,178,465,000
JPY
|
— | — | — | — | — |
3,927,960,000
JPY
|
— |
| Cost of sales | — | — |
4,403,460,000
JPY
|
— | — | — | — | — |
4,169,655,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
4,907,113,000
JPY
|
— | — | — | — | — |
4,588,517,000
JPY
|
— |
| Operating profit (loss) |
1,055,406,000
JPY
|
8,200,000
JPY
|
728,647,000
JPY
|
-334,959,000
JPY
|
1,063,607,000
JPY
|
-311,426,000
JPY
|
10,797,000
JPY
|
961,185,000
JPY
|
660,556,000
JPY
|
971,983,000
JPY
|
| Ordinary profit (loss) | — | — |
732,111,000
JPY
|
— | — | — | — | — |
663,135,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,755,000
JPY
|
— | — | — | — | — |
1,755,000
JPY
|
— |
| Other | — | — |
6,046,000
JPY
|
— | — | — | — | — |
5,454,000
JPY
|
— |
| Non-operating income | — | — |
10,011,000
JPY
|
— | — | — | — | — |
9,704,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
5,153,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,658,000
JPY
|
— | — | — | — | — |
5,754,000
JPY
|
— |
| Other | — | — |
889,000
JPY
|
— | — | — | — | — |
1,370,000
JPY
|
— |
| Non-operating expenses | — | — |
6,547,000
JPY
|
— | — | — | — | — |
7,125,000
JPY
|
— |
| Extraordinary losses | — | — |
1,226,000
JPY
|
— | — | — | — | — |
222,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
730,885,000
JPY
|
— | — | — | — | — |
668,066,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
5,153,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
230,830,000
JPY
|
— | — | — | — | — |
234,732,000
JPY
|
— |
| Profit (loss) | — | — |
500,054,000
JPY
|
— | — | — | — | — |
433,333,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
500,054,000
JPY
|
— | — | — | — | — |
433,333,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
55,374,000
JPY
|
— | — | — | — | — |
45,703,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
24,885,000
JPY
|
— | — | — | — | — |
9,196,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,065,000
JPY
|
— | — | — | — | — |
13,966,000
JPY
|
— |
| Other comprehensive income | — | — |
96,324,000
JPY
|
— | — | — | — | — |
68,867,000
JPY
|
— |
| Comprehensive income | — | — |
596,378,000
JPY
|
— | — | — | — | — |
502,201,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
596,378,000
JPY
|
— | — | — | — | — |
502,201,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |