Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,877,238,000
JPY
|
3,089,157,000
JPY
|
521,711,000
JPY
|
1,338,462,000
JPY
|
-72,092,000
JPY
|
4,949,331,000
JPY
|
4,798,443,000
JPY
|
3,026,347,000
JPY
|
480,789,000
JPY
|
4,867,002,000
JPY
|
-68,558,000
JPY
|
1,359,864,000
JPY
|
| Cost of sales |
3,873,508,000
JPY
|
— | — | — | — | — |
3,753,510,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,003,730,000
JPY
|
— | — | — | — | — |
1,044,933,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
824,786,000
JPY
|
— | — | — | — | — |
805,460,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
178,944,000
JPY
|
213,644,000
JPY
|
67,206,000
JPY
|
66,247,000
JPY
|
-168,153,000
JPY
|
347,098,000
JPY
|
239,472,000
JPY
|
195,068,000
JPY
|
135,241,000
JPY
|
437,825,000
JPY
|
-198,353,000
JPY
|
107,515,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
13,304,000
JPY
|
— | — | — | — | — |
5,805,000
JPY
|
— | — | — | — | — |
| Dividend income |
9,723,000
JPY
|
— | — | — | — | — |
8,777,000
JPY
|
— | — | — | — | — |
| Non-operating income |
25,766,000
JPY
|
— | — | — | — | — |
17,635,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
23,143,000
JPY
|
— | — | — | — | — |
199,753,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
181,567,000
JPY
|
— | — | — | — | — |
57,355,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
149,000
JPY
|
— | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
26,027,000
JPY
|
— | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
1,383,000
JPY
|
— | — | — | — | — |
2,943,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
206,212,000
JPY
|
— | — | — | — | — |
56,401,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
26,029,000
JPY
|
— | — | — | — | — |
36,823,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
52,257,000
JPY
|
— | — | — | — | — |
-8,172,000
JPY
|
— | — | — | — | — |
| Income taxes |
78,286,000
JPY
|
— | — | — | — | — |
28,650,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
127,925,000
JPY
|
— | — | — | — | — |
27,750,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
127,925,000
JPY
|
— | — | — | — | — |
27,750,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
4,192,000
JPY
|
— | — | — | — | — |
19,345,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
13,334,000
JPY
|
— | — | — | — | — |
-182,400,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,258,000
JPY
|
— | — | — | — | — |
1,303,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
18,784,000
JPY
|
— | — | — | — | — |
-161,752,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
146,710,000
JPY
|
— | — | — | — | — |
-134,001,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
146,710,000
JPY
|
— | — | — | — | — |
-134,001,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |