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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
2,363,000,000
JPY
|
56,424,000,000
JPY
|
54,060,000,000
JPY
|
55,697,000,000
JPY
|
— |
-726,000,000
JPY
|
— | — | — |
-432,000,000
JPY
|
— | — |
46,091,000,000
JPY
|
— | — |
46,523,000,000
JPY
|
— |
716,000,000
JPY
|
45,807,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
42,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
12,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
4,244,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
23,000,000
JPY
|
— |
22,000,000
JPY
|
— |
60,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
15,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
22,000,000
JPY
|
181,000,000
JPY
|
158,000,000
JPY
|
181,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
1,000,000
JPY
|
80,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
218,000,000
JPY
|
212,000,000
JPY
|
193,000,000
JPY
|
— |
-25,000,000
JPY
|
— |
15,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
0
JPY
|
172,000,000
JPY
|
12,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
993,000,000
JPY
|
993,000,000
JPY
|
993,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
705,000,000
JPY
|
— | — |
705,000,000
JPY
|
— |
JPY
|
705,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-619,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) |
312,000,000
JPY
|
— | — | — | — | — |
4,197,000,000
JPY
|
312,000,000
JPY
|
— |
312,000,000
JPY
|
312,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
3,452,000,000
JPY
|
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— | — | — | — |
4,178,000,000
JPY
|
— | — |
3,494,000,000
JPY
|
3,494,000,000
JPY
|
— |
3,494,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — |