Year To Quarter End 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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
281,051,000,000
JPY
|
244,930,000,000
JPY
|
— |
-36,121,000,000
JPY
|
15,145,000,000
JPY
|
— |
204,720,000,000
JPY
|
17,178,000,000
JPY
|
33,503,000,000
JPY
|
44,009,000,000
JPY
|
-31,591,000,000
JPY
|
— |
215,573,000,000
JPY
|
16,146,000,000
JPY
|
175,092,000,000
JPY
|
16,270,000,000
JPY
|
39,656,000,000
JPY
|
— |
247,164,000,000
JPY
|
— |
28,998,000,000
JPY
|
— |
| Cost of sales | — | — | — |
194,958,000,000
JPY
|
— | — | — | — | — | — |
32,736,000,000
JPY
|
— | — | — |
172,423,000,000
JPY
|
— | — | — | — | — | — | — |
28,318,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
49,972,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — |
43,150,000,000
JPY
|
— | — | — | — | — | — | — |
2,292,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
42,153,000,000
JPY
|
— | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — |
39,500,000,000
JPY
|
— | — | — | — | — | — | — |
2,033,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
785,000,000
JPY
|
785,000,000
JPY
|
— |
JPY
|
JPY
|
— |
573,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
JPY
|
— |
886,000,000
JPY
|
JPY
|
651,000,000
JPY
|
235,000,000
JPY
|
JPY
|
— |
886,000,000
JPY
|
— | — |
JPY
|
| Operating profit (loss) | — | — |
7,819,000,000
JPY
|
7,819,000,000
JPY
|
— |
JPY
|
-688,000,000
JPY
|
— |
5,864,000,000
JPY
|
815,000,000
JPY
|
1,000,000
JPY
|
1,828,000,000
JPY
|
JPY
|
— |
3,650,000,000
JPY
|
-728,000,000
JPY
|
2,782,000,000
JPY
|
616,000,000
JPY
|
981,000,000
JPY
|
— |
3,650,000,000
JPY
|
— |
259,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
— |
| Non-operating income | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
1,034,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,971,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
3,131,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
1,471,000,000
JPY
|
JPY
|
1,168,000,000
JPY
|
33,000,000
JPY
|
270,000,000
JPY
|
— |
1,471,000,000
JPY
|
— |
33,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — |
4,627,000,000
JPY
|
— | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — |
5,590,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
-4,785,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
-1,706,000,000
JPY
|
— | — | — | — | — | — | — |
-1,347,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — |
-1,341,000,000
JPY
|
— |
| Profit (loss) |
566,000,000
JPY
|
— | — |
3,636,000,000
JPY
|
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — |
-3,445,000,000
JPY
|
1,031,000,000
JPY
|
— | — | — | — |
-3,445,000,000
JPY
|
— |
-3,445,000,000
JPY
|
-3,445,000,000
JPY
|
— |