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 |
11,977,000,000
JPY
|
— | — |
202,535,000,000
JPY
|
56,675,000,000
JPY
|
195,881,000,000
JPY
|
— |
-6,654,000,000
JPY
|
— |
130,638,000,000
JPY
|
— |
133,882,000,000
JPY
|
-7,418,000,000
JPY
|
— | — |
174,615,000,000
JPY
|
— |
100,184,000,000
JPY
|
— |
182,034,000,000
JPY
|
11,808,000,000
JPY
|
70,041,000,000
JPY
|
113,921,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
163,199,000,000
JPY
|
— | — | — |
107,949,000,000
JPY
|
— | — | — | — | — |
138,674,000,000
JPY
|
— | — | — | — | — | — |
90,607,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
32,682,000,000
JPY
|
— | — | — |
22,688,000,000
JPY
|
— | — | — | — | — |
35,941,000,000
JPY
|
— | — | — | — | — | — |
23,314,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
3,483,000,000
JPY
|
— | — | — |
2,727,000,000
JPY
|
— | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — |
2,395,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
14,563,000,000
JPY
|
— | — | — |
10,661,000,000
JPY
|
— | — | — | — | — |
13,354,000,000
JPY
|
— | — | — | — | — | — |
9,993,000,000
JPY
|
— |
| Operating profit (loss) |
1,308,000,000
JPY
|
— | — |
18,520,000,000
JPY
|
5,745,000,000
JPY
|
18,119,000,000
JPY
|
— |
-401,000,000
JPY
|
— |
12,027,000,000
JPY
|
— |
11,466,000,000
JPY
|
-19,000,000
JPY
|
— | — |
22,586,000,000
JPY
|
— |
9,093,000,000
JPY
|
— |
22,605,000,000
JPY
|
1,290,000,000
JPY
|
12,222,000,000
JPY
|
13,320,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,408,000,000
JPY
|
— | — | — |
4,925,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
2,740,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
793,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
21,733,000,000
JPY
|
— | — | — |
16,135,000,000
JPY
|
— | — | — | — | — |
22,669,000,000
JPY
|
— | — | — | — | — | — |
15,591,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — |
1,336,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — |
1,454,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — |
1,212,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
21,792,000,000
JPY
|
— | — | — |
16,578,000,000
JPY
|
— | — | — | — | — |
22,252,000,000
JPY
|
— | — | — | — | — | — |
15,832,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — |
3,794,000,000
JPY
|
— | — | — | — | — |
5,864,000,000
JPY
|
— | — | — | — | — | — |
5,230,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
-1,235,000,000
JPY
|
— | — | — | — | — | — |
-1,940,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — |
4,862,000,000
JPY
|
— | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — |
3,289,000,000
JPY
|
— |
| Profit (loss) | — |
11,716,000,000
JPY
|
— | — | — |
15,613,000,000
JPY
|
11,716,000,000
JPY
|
— |
11,716,000,000
JPY
|
11,716,000,000
JPY
|
— | — | — |
12,543,000,000
JPY
|
— |
17,623,000,000
JPY
|
12,543,000,000
JPY
|
— | — | — | — | — |
12,543,000,000
JPY
|
12,543,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,545,000,000
JPY
|
— | — |
15,545,000,000
JPY
|
— | — | — | — |
15,545,000,000
JPY
|
— | — | — |
17,581,000,000
JPY
|
17,581,000,000
JPY
|
— | — |
17,581,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
18,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
18,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |