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 |
5,330,013,000
JPY
|
3,143,665,000
JPY
|
1,433,141,000
JPY
|
113,764,000
JPY
|
-69,724,000
JPY
|
709,166,000
JPY
|
5,399,737,000
JPY
|
5,607,352,000
JPY
|
5,478,212,000
JPY
|
961,441,000
JPY
|
974,304,000
JPY
|
123,037,000
JPY
|
-129,139,000
JPY
|
3,548,567,000
JPY
|
| Cost of sales |
4,079,140,000
JPY
|
— | — | — | — | — | — | — |
4,104,659,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,250,873,000
JPY
|
— | — | — | — | — | — | — |
1,373,553,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,022,103,000
JPY
|
— | — | — | — | — | — | — |
2,178,983,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-771,230,000
JPY
|
-639,431,000
JPY
|
13,390,000
JPY
|
17,348,000
JPY
|
-61,600,000
JPY
|
-100,937,000
JPY
|
-709,630,000
JPY
|
-733,069,000
JPY
|
-805,429,000
JPY
|
-100,056,000
JPY
|
-62,604,000
JPY
|
38,959,000
JPY
|
-72,360,000
JPY
|
-609,367,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
244,000
JPY
|
— | — | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — |
| Dividend income |
5,676,000
JPY
|
— | — | — | — | — | — | — |
5,814,000
JPY
|
— | — | — | — | — |
| Non-operating income |
15,305,000
JPY
|
— | — | — | — | — | — | — |
16,098,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
9,719,000
JPY
|
— | — | — | — | — | — | — |
2,590,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
12,659,000
JPY
|
— | — | — | — | — | — | — |
3,188,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-768,584,000
JPY
|
— | — | — | — | — | — | — |
-792,520,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
75,000
JPY
|
— | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
75,000
JPY
|
— | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
628,000
JPY
|
— | — | — | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-769,137,000
JPY
|
— | — | — | — | — | — | — |
-793,705,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
11,973,000
JPY
|
— | — | — | — | — | — | — |
12,220,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-235,068,000
JPY
|
— | — | — | — | — | — | — |
-232,740,000
JPY
|
— | — | — | — | — |
| Income taxes |
-223,094,000
JPY
|
— | — | — | — | — | — | — |
-220,519,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-546,042,000
JPY
|
— | — | — | — | — | — | — |
-573,185,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-546,042,000
JPY
|
— | — | — | — | — | — | — |
-573,185,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-9,608,000
JPY
|
— | — | — | — | — | — | — |
48,277,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-5,035,000
JPY
|
— | — | — | — | — | — | — |
-16,162,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-14,644,000
JPY
|
— | — | — | — | — | — | — |
32,114,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-560,687,000
JPY
|
— | — | — | — | — | — | — |
-541,071,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-560,687,000
JPY
|
— | — | — | — | — | — | — |
-541,071,000
JPY
|
— | — | — | — | — |