Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
57,351,000,000
JPY
|
60,190,000,000
JPY
|
— | — | — | — |
57,056,000,000
JPY
|
— | — |
54,102,000,000
JPY
|
— |
| Cost of sales | — | — | — |
41,447,000,000
JPY
|
43,557,000,000
JPY
|
— | — | — | — |
43,661,000,000
JPY
|
— | — |
41,451,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
15,904,000,000
JPY
|
16,632,000,000
JPY
|
— | — | — | — |
13,394,000,000
JPY
|
— | — |
12,651,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
1,825,000,000
JPY
|
1,825,000,000
JPY
|
— | — | — | — |
1,658,000,000
JPY
|
— | — |
1,658,000,000
JPY
|
— |
| Depreciation | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
13,979,000,000
JPY
|
14,835,000,000
JPY
|
— | — | — | — |
13,211,000,000
JPY
|
— | — |
12,582,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,925,000,000
JPY
|
1,797,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
382,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— | — |
349,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
86,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,220,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — |
313,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
516,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — |
314,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
380,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — |
192,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,356,000,000
JPY
|
2,431,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — |
436,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
498,000,000
JPY
|
513,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-164,000,000
JPY
|
-146,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Income taxes | — | — | — |
334,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
| Profit (loss) |
2,021,000,000
JPY
|
— |
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,064,000,000
JPY
|
2,021,000,000
JPY
|
— | — |
375,000,000
JPY
|
455,000,000
JPY
|
— |
375,000,000
JPY
|
375,000,000
JPY
|
375,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,064,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
— |
2,064,000,000
JPY
|
455,000,000
JPY
|
— |
455,000,000
JPY
|
455,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
-709,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — |
-581,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — |
-126,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — |
-126,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |