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 |
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 | — |
958,492,000
JPY
|
45,706,000
JPY
|
2,273,342,000
JPY
|
6,947,195,000
JPY
|
6,000,000
JPY
|
4,340,910,000
JPY
|
— |
JPY
|
— |
14,571,648,000
JPY
|
14,571,648,000
JPY
|
— | — | — |
775,823,000
JPY
|
43,633,000
JPY
|
2,177,044,000
JPY
|
7,434,145,000
JPY
|
7,593,000
JPY
|
JPY
|
4,271,514,000
JPY
|
14,709,755,000
JPY
|
— |
14,709,755,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
13,232,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,053,006,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,338,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,656,748,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
14,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,864,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
89,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,017,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
25,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,928,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
16,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,986,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
31,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,782,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
9,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,493,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,514,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,113,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,465,000
JPY
|
— |
| Operating profit (loss) | — |
86,935,000
JPY
|
28,118,000
JPY
|
-255,504,000
JPY
|
211,108,000
JPY
|
266,000
JPY
|
154,391,000
JPY
|
— |
JPY
|
— |
225,316,000
JPY
|
225,316,000
JPY
|
— | — | — |
145,654,000
JPY
|
24,747,000
JPY
|
-2,047,000
JPY
|
506,936,000
JPY
|
1,950,000
JPY
|
JPY
|
120,041,000
JPY
|
797,282,000
JPY
|
— |
797,282,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,144,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
36,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,745,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
103,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,068,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
3,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,395,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
14,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,116,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
314,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,234,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,005,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,006,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
12,100,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
12,100,000
JPY
|
— | — |
12,100,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,100,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
316,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,140,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
171,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,490,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-67,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,866,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
104,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,623,000
JPY
|
— |
| Profit (loss) |
212,225,000
JPY
|
— | — | — | — | — | — |
212,225,000
JPY
|
— |
212,225,000
JPY
|
— |
212,225,000
JPY
|
— |
613,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,516,000
JPY
|
613,516,000
JPY
|
613,516,000
JPY
|