Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
JPY
|
3,440,552,000
JPY
|
— |
3,187,388,000
JPY
|
614,333,000
JPY
|
2,826,219,000
JPY
|
3,440,552,000
JPY
|
— | — | — |
3,699,549,000
JPY
|
849,467,000
JPY
|
— |
2,854,627,000
JPY
|
3,704,095,000
JPY
|
— |
-4,545,000
JPY
|
3,473,380,000
JPY
|
| Cost of sales | — | — | — |
2,374,826,000
JPY
|
— |
2,221,937,000
JPY
|
— | — | — | — | — | — |
2,545,976,000
JPY
|
— | — | — | — | — | — |
2,422,627,000
JPY
|
| Gross profit (loss) | — | — | — |
1,065,725,000
JPY
|
— |
965,450,000
JPY
|
— | — | — | — | — | — |
1,153,573,000
JPY
|
— | — | — | — | — | — |
1,050,753,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
105,190,000
JPY
|
— |
82,390,000
JPY
|
— | — | — | — | — | — |
103,890,000
JPY
|
— | — | — | — | — | — |
81,390,000
JPY
|
| Bonuses | — | — | — |
2,500,000
JPY
|
— |
2,500,000
JPY
|
— | — | — | — | — | — |
3,893,000
JPY
|
— | — | — | — | — | — |
3,893,000
JPY
|
| Welfare expenses | — | — | — | — | — |
1,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,506,000
JPY
|
| Communication expenses | — | — | — |
8,557,000
JPY
|
— |
7,269,000
JPY
|
— | — | — | — | — | — |
8,514,000
JPY
|
— | — | — | — | — | — |
7,134,000
JPY
|
| Taxes and dues | — | — | — |
112,637,000
JPY
|
— |
112,254,000
JPY
|
— | — | — | — | — | — |
116,399,000
JPY
|
— | — | — | — | — | — |
116,084,000
JPY
|
| Depreciation | — | — | — | — | — |
9,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,768,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
517,283,000
JPY
|
— |
446,447,000
JPY
|
— | — | — | — | — | — |
525,041,000
JPY
|
— | — | — | — | — | — |
454,928,000
JPY
|
| Operating profit (loss) | — | — |
-156,624,000
JPY
|
548,441,000
JPY
|
— |
519,003,000
JPY
|
139,596,000
JPY
|
565,469,000
JPY
|
705,066,000
JPY
|
— | — | — |
628,531,000
JPY
|
220,021,000
JPY
|
— |
564,863,000
JPY
|
784,885,000
JPY
|
— |
-156,354,000
JPY
|
595,824,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
15,000
JPY
|
— |
14,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
| Dividend income | — | — | — |
384,000
JPY
|
— |
30,340,000
JPY
|
— | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — | — |
30,369,000
JPY
|
| Non-operating income | — | — | — |
1,171,000
JPY
|
— |
31,437,000
JPY
|
— | — | — | — | — | — |
14,922,000
JPY
|
— | — | — | — | — | — |
44,921,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
70,377,000
JPY
|
— |
70,377,000
JPY
|
— | — | — | — | — | — |
69,619,000
JPY
|
— | — | — | — | — | — |
69,619,000
JPY
|
| Non-operating expenses | — | — | — |
72,199,000
JPY
|
— |
72,196,000
JPY
|
— | — | — | — | — | — |
72,848,000
JPY
|
— | — | — | — | — | — |
72,815,000
JPY
|
| Ordinary profit (loss) | — | — | — |
477,413,000
JPY
|
— |
478,244,000
JPY
|
— | — | — | — | — | — |
570,605,000
JPY
|
— | — | — | — | — | — |
567,931,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
31,000
JPY
|
— |
31,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
477,382,000
JPY
|
— |
478,213,000
JPY
|
— | — | — | — | — | — |
570,605,000
JPY
|
— | — | — | — | — | — |
567,931,000
JPY
|
| Income taxes - current | — | — | — |
144,804,000
JPY
|
— |
136,073,000
JPY
|
— | — | — | — | — | — |
208,570,000
JPY
|
— | — | — | — | — | — |
197,906,000
JPY
|
| Income taxes - deferred | — | — | — |
5,584,000
JPY
|
— |
5,310,000
JPY
|
— | — | — | — | — | — |
-13,545,000
JPY
|
— | — | — | — | — | — |
-13,619,000
JPY
|
| Income taxes | — | — | — |
150,389,000
JPY
|
— |
141,383,000
JPY
|
— | — | — | — | — | — |
195,024,000
JPY
|
— | — | — | — | — | — |
184,287,000
JPY
|
| Profit (loss) | — |
336,829,000
JPY
|
— |
326,993,000
JPY
|
336,829,000
JPY
|
336,829,000
JPY
|
— | — | — | — | — |
383,643,000
JPY
|
375,581,000
JPY
|
— | — | — | — |
383,643,000
JPY
|
— |
383,643,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
326,993,000
JPY
|
— | — |
326,993,000
JPY
|
— | — | — | — | — |
326,993,000
JPY
|
375,581,000
JPY
|
— |
375,581,000
JPY
|
— |
375,581,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-341,000
JPY
|
— | — | — | — | — | — | — | — |
-1,299,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-341,000
JPY
|
— | — | — | — | — | — | — | — |
-1,299,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
326,652,000
JPY
|
— | — | — | — | — | — | — | — |
374,281,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
326,652,000
JPY
|
— | — | — | — | — | — | — | — |
374,281,000
JPY
|
— | — | — | — | — | — | — |