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 |
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 |
50,118,000,000
JPY
|
50,118,000,000
JPY
|
4,803,000,000
JPY
|
45,315,000,000
JPY
|
49,508,000,000
JPY
|
49,508,000,000
JPY
|
4,397,000,000
JPY
|
45,110,000,000
JPY
|
| Cost of sales |
35,899,000,000
JPY
|
— | — | — |
35,414,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
14,219,000,000
JPY
|
— | — | — |
14,094,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
11,233,000,000
JPY
|
— | — | — |
10,997,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,985,000,000
JPY
|
2,852,000,000
JPY
|
218,000,000
JPY
|
2,633,000,000
JPY
|
3,096,000,000
JPY
|
2,965,000,000
JPY
|
304,000,000
JPY
|
2,661,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
21,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income |
94,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — |
| Non-operating income |
327,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
36,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses |
112,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,200,000,000
JPY
|
— | — | — |
3,267,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
56,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,156,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — | — |
| Income taxes - current |
735,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
474,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — |
| Income taxes |
1,209,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,947,000,000
JPY
|
— | — | — |
1,946,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
169,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,778,000,000
JPY
|
— | — | — |
1,738,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
319,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment |
2,000,000
JPY
|
— | — | — |
-625,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income |
324,000,000
JPY
|
— | — | — |
-495,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,271,000,000
JPY
|
— | — | — |
1,451,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
2,097,000,000
JPY
|
— | — | — |
1,237,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
173,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — |