Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,004,476,000
JPY
|
4,017,799,000
JPY
|
19,712,000
JPY
|
3,559,006,000
JPY
|
439,081,000
JPY
|
-13,323,000
JPY
|
3,998,087,000
JPY
|
3,968,693,000
JPY
|
3,953,985,000
JPY
|
502,199,000
JPY
|
3,451,786,000
JPY
|
-9,021,000
JPY
|
3,977,714,000
JPY
|
23,728,000
JPY
|
| Cost of sales |
2,890,630,000
JPY
|
— | — | — | — | — | — |
2,901,269,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,113,845,000
JPY
|
— | — | — | — | — | — |
1,067,423,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,068,788,000
JPY
|
— | — | — | — | — | — |
1,039,549,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
45,057,000
JPY
|
124,977,000
JPY
|
-6,511,000
JPY
|
124,768,000
JPY
|
6,720,000
JPY
|
-79,919,000
JPY
|
131,488,000
JPY
|
27,873,000
JPY
|
107,537,000
JPY
|
39,458,000
JPY
|
68,079,000
JPY
|
-82,677,000
JPY
|
110,551,000
JPY
|
3,013,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,567,000
JPY
|
— | — | — | — | — | — |
430,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
11,681,000
JPY
|
— | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,246,000
JPY
|
— | — | — | — | — | — |
386,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
54,240,000
JPY
|
— | — | — | — | — | — |
79,735,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,497,000
JPY
|
— | — | — | — | — | — |
-49,328,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,497,000
JPY
|
— | — | — | — | — | — |
-49,328,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
16,454,000
JPY
|
— | — | — | — | — | — |
877,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
2,354,000
JPY
|
— | — | — | — | — | — |
-5,549,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
18,809,000
JPY
|
— | — | — | — | — | — |
-4,671,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-16,311,000
JPY
|
— | — | — | — | — | — |
-44,657,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-16,311,000
JPY
|
— | — | — | — | — | — |
-45,073,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
19,335,000
JPY
|
— | — | — | — | — | — |
-22,148,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
19,335,000
JPY
|
— | — | — | — | — | — |
-22,148,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,023,000
JPY
|
— | — | — | — | — | — |
-66,805,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,023,000
JPY
|
— | — | — | — | — | — |
-65,810,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-995,000
JPY
|
— | — | — | — | — | — |