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 |
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 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,638,953,000
JPY
|
443,170,000
JPY
|
12,174,000
JPY
|
2,644,537,000
JPY
|
2,189,192,000
JPY
|
-5,583,000
JPY
|
2,632,363,000
JPY
|
2,874,867,000
JPY
|
2,376,498,000
JPY
|
2,867,348,000
JPY
|
-4,419,000
JPY
|
2,879,287,000
JPY
|
11,938,000
JPY
|
490,850,000
JPY
|
| Cost of sales |
2,249,363,000
JPY
|
— | — | — | — | — | — |
2,270,889,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
389,589,000
JPY
|
— | — | — | — | — | — |
603,978,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
309,323,000
JPY
|
— | — | — | — | — | — |
326,504,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
80,266,000
JPY
|
47,151,000
JPY
|
-4,028,000
JPY
|
143,034,000
JPY
|
99,912,000
JPY
|
-62,768,000
JPY
|
147,063,000
JPY
|
277,473,000
JPY
|
280,971,000
JPY
|
342,308,000
JPY
|
-64,384,000
JPY
|
341,857,000
JPY
|
-451,000
JPY
|
61,336,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income |
24,579,000
JPY
|
— | — | — | — | — | — |
19,967,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
16,686,000
JPY
|
— | — | — | — | — | — |
16,159,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
63,542,000
JPY
|
— | — | — | — | — | — |
73,563,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,018,000
JPY
|
— | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,525,000
JPY
|
— | — | — | — | — | — |
987,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
142,283,000
JPY
|
— | — | — | — | — | — |
350,048,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,032,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
141,251,000
JPY
|
— | — | — | — | — | — |
350,048,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
54,660,000
JPY
|
— | — | — | — | — | — |
117,381,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
86,590,000
JPY
|
— | — | — | — | — | — |
232,667,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
86,590,000
JPY
|
— | — | — | — | — | — |
232,667,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
259,435,000
JPY
|
— | — | — | — | — | — |
115,486,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-1,587,000
JPY
|
— | — | — | — | — | — |
-14,587,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,695,000
JPY
|
— | — | — | — | — | — |
6,346,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
261,543,000
JPY
|
— | — | — | — | — | — |
107,246,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
348,133,000
JPY
|
— | — | — | — | — | — |
339,913,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
348,133,000
JPY
|
— | — | — | — | — | — |
339,913,000
JPY
|
— | — | — | — | — | — |