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 |
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 |
637,277,000
JPY
|
2,974,202,000
JPY
|
3,527,449,000
JPY
|
3,611,480,000
JPY
|
334,734,000
JPY
|
3,946,111,000
JPY
|
4,229,583,000
JPY
|
4,280,845,000
JPY
|
| Cost of sales | — | — |
2,813,307,000
JPY
|
— | — | — |
3,040,173,000
JPY
|
— |
| Gross profit (loss) | — | — |
714,142,000
JPY
|
— | — | — |
1,189,410,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
444,106,000
JPY
|
— | — | — |
476,178,000
JPY
|
— |
| Operating profit (loss) |
78,989,000
JPY
|
393,423,000
JPY
|
270,035,000
JPY
|
472,413,000
JPY
|
41,466,000
JPY
|
842,682,000
JPY
|
713,231,000
JPY
|
884,149,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
64,000
JPY
|
— | — | — |
100,000
JPY
|
— |
| Dividend income | — | — |
397,000
JPY
|
— | — | — |
1,323,000
JPY
|
— |
| Non-operating income | — | — |
33,066,000
JPY
|
— | — | — |
31,753,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,011,000
JPY
|
— | — | — |
3,208,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
290,090,000
JPY
|
— | — | — |
741,776,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
18,225,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
271,864,000
JPY
|
— | — | — |
741,776,000
JPY
|
— |
| Income taxes - current | — | — |
153,695,000
JPY
|
— | — | — |
243,059,000
JPY
|
— |
| Income taxes - deferred | — | — |
-68,226,000
JPY
|
— | — | — |
-9,515,000
JPY
|
— |
| Income taxes | — | — |
85,468,000
JPY
|
— | — | — |
233,544,000
JPY
|
— |
| Profit (loss) | — | — |
186,395,000
JPY
|
— | — | — |
508,232,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
186,395,000
JPY
|
— | — | — |
508,232,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
10,873,000
JPY
|
— | — | — |
8,284,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
2,575,000
JPY
|
— | — | — |
1,620,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-8,016,000
JPY
|
— | — | — |
-5,869,000
JPY
|
— |
| Other comprehensive income | — | — |
5,431,000
JPY
|
— | — | — |
4,035,000
JPY
|
— |
| Comprehensive income | — | — |
191,827,000
JPY
|
— | — | — |
512,267,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
191,827,000
JPY
|
— | — | — |
512,267,000
JPY
|
— |