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 |
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 |
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 | — | — | — |
9,136,731,000
JPY
|
9,136,731,000
JPY
|
9,394,828,000
JPY
|
— |
258,096,000
JPY
|
— |
9,394,828,000
JPY
|
7,567,705,000
JPY
|
— | — |
5,242,436,000
JPY
|
— | — |
5,458,728,000
JPY
|
216,292,000
JPY
|
— |
5,458,728,000
JPY
|
— |
5,242,436,000
JPY
|
4,450,871,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,875,099,000
JPY
|
— | — | — | — |
6,490,895,000
JPY
|
— | — | — | — | — |
4,569,077,000
JPY
|
— | — | — | — | — |
3,880,559,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,519,729,000
JPY
|
— | — | — | — |
1,076,810,000
JPY
|
— | — | — | — | — |
889,651,000
JPY
|
— | — | — | — | — |
570,311,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
127,062,000
JPY
|
— | — | — | — |
83,592,000
JPY
|
— | — | — | — | — |
100,566,000
JPY
|
— | — | — | — | — |
71,346,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
23,110,000
JPY
|
— | — | — | — |
22,280,000
JPY
|
— | — | — | — | — |
50,104,000
JPY
|
— | — | — | — | — |
19,627,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
49,451,000
JPY
|
49,451,000
JPY
|
51,779,000
JPY
|
— |
2,328,000
JPY
|
— |
51,779,000
JPY
|
— | — |
JPY
|
25,459,000
JPY
|
— | — |
27,787,000
JPY
|
2,328,000
JPY
|
— |
27,787,000
JPY
|
— |
25,459,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,272,822,000
JPY
|
— | — | — | — |
881,953,000
JPY
|
— | — | — | — | — |
1,105,312,000
JPY
|
— | — | — | — | — |
873,590,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,423,221,000
JPY
|
1,423,221,000
JPY
|
246,906,000
JPY
|
— |
96,507,000
JPY
|
— |
1,519,729,000
JPY
|
194,857,000
JPY
|
— | — |
840,429,000
JPY
|
— | — |
-215,661,000
JPY
|
49,222,000
JPY
|
— |
889,651,000
JPY
|
— |
840,429,000
JPY
|
-303,278,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
107,034,000
JPY
|
— | — | — | — |
107,012,000
JPY
|
— | — | — | — | — |
119,038,000
JPY
|
— | — | — | — | — |
119,023,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
207,596,000
JPY
|
— | — | — | — |
164,191,000
JPY
|
— | — | — | — | — |
165,200,000
JPY
|
— | — | — | — | — |
172,510,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,295,000
JPY
|
— | — | — | — |
8,285,000
JPY
|
— | — | — | — | — |
7,093,000
JPY
|
— | — | — | — | — |
6,982,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
46,876,000
JPY
|
— | — | — | — |
43,855,000
JPY
|
— | — | — | — | — |
44,363,000
JPY
|
— | — | — | — | — |
43,603,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
407,626,000
JPY
|
— | — | — | — |
315,193,000
JPY
|
— | — | — | — | — |
-94,823,000
JPY
|
— | — | — | — | — |
-174,372,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — |
4,016,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — |
4,016,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,084,000
JPY
|
— | — | — | — |
4,084,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
407,558,000
JPY
|
— | — | — | — |
315,125,000
JPY
|
— | — | — | — | — |
-94,823,000
JPY
|
— | — | — | — | — |
-174,372,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
139,372,000
JPY
|
— | — | — | — |
65,237,000
JPY
|
— | — | — | — | — |
46,139,000
JPY
|
— | — | — | — | — |
17,321,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
36,584,000
JPY
|
— | — | — | — |
35,863,000
JPY
|
— | — | — | — | — |
-77,431,000
JPY
|
— | — | — | — | — |
-69,878,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
175,956,000
JPY
|
— | — | — | — |
101,101,000
JPY
|
— | — | — | — | — |
-31,292,000
JPY
|
— | — | — | — | — |
-52,556,000
JPY
|
— |
| Profit (loss) |
214,024,000
JPY
|
— | — | — | — |
231,601,000
JPY
|
214,024,000
JPY
|
— |
214,024,000
JPY
|
— |
214,024,000
JPY
|
— | — | — |
-121,815,000
JPY
|
— |
-63,531,000
JPY
|
— |
-121,815,000
JPY
|
— | — | — |
-121,815,000
JPY
|
-121,815,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
231,122,000
JPY
|
— | — |
231,122,000
JPY
|
— | — | — | — | — |
231,122,000
JPY
|
— | — | — |
-64,357,000
JPY
|
-64,357,000
JPY
|
— | — | — |
-64,357,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-334,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-334,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-102,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,445,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-103,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,271,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — |