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 |
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 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,190,000,000
JPY
|
JPY
|
2,256,000,000
JPY
|
932,000,000
JPY
|
3,190,000,000
JPY
|
2,000,000
JPY
|
3,188,000,000
JPY
|
JPY
|
3,322,000,000
JPY
|
4,767,000,000
JPY
|
1,442,000,000
JPY
|
4,767,000,000
JPY
|
2,000,000
JPY
|
4,764,000,000
JPY
|
| Cost of sales |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,561,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
50,000,000
JPY
|
JPY
|
-8,000,000
JPY
|
59,000,000
JPY
|
50,000,000
JPY
|
0
JPY
|
50,000,000
JPY
|
JPY
|
358,000,000
JPY
|
578,000,000
JPY
|
220,000,000
JPY
|
578,000,000
JPY
|
0
JPY
|
578,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Income taxes |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |