Quarter Period Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,609,340,000
JPY
|
23,532,492,000
JPY
|
-76,848,000
JPY
|
17,605,430,000
JPY
|
6,003,910,000
JPY
|
4,855,786,000
JPY
|
23,063,153,000
JPY
|
23,017,737,000
JPY
|
-45,415,000
JPY
|
18,207,366,000
JPY
|
| Cost of sales | — |
14,232,922,000
JPY
|
— | — | — | — | — |
14,250,082,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,299,570,000
JPY
|
— | — | — | — | — |
8,767,654,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
8,015,412,000
JPY
|
— | — | — | — | — |
7,874,660,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,506,946,000
JPY
|
1,284,157,000
JPY
|
-222,789,000
JPY
|
1,080,636,000
JPY
|
426,310,000
JPY
|
33,658,000
JPY
|
1,080,131,000
JPY
|
892,994,000
JPY
|
-187,137,000
JPY
|
1,046,473,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
10,775,000
JPY
|
— | — | — | — | — |
2,947,000
JPY
|
— | — |
| Dividend income | — |
581,000
JPY
|
— | — | — | — | — |
1,937,000
JPY
|
— | — |
| Non-operating income | — |
49,024,000
JPY
|
— | — | — | — | — |
47,403,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
271,000
JPY
|
— | — | — | — | — |
392,000
JPY
|
— | — |
| Non-operating expenses | — |
22,178,000
JPY
|
— | — | — | — | — |
16,535,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,311,003,000
JPY
|
— | — | — | — | — |
923,862,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
118,887,000
JPY
|
— | — | — | — | — |
172,584,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
21,917,000
JPY
|
— | — | — | — | — |
75,662,000
JPY
|
— | — |
| Extraordinary losses | — |
25,998,000
JPY
|
— | — | — | — | — |
122,074,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,403,893,000
JPY
|
— | — | — | — | — |
974,372,000
JPY
|
— | — |
| Income taxes - current | — |
484,179,000
JPY
|
— | — | — | — | — |
403,251,000
JPY
|
— | — |
| Income taxes - deferred | — |
272,000
JPY
|
— | — | — | — | — |
-34,947,000
JPY
|
— | — |
| Income taxes | — |
484,452,000
JPY
|
— | — | — | — | — |
368,304,000
JPY
|
— | — |
| Profit (loss) | — |
919,440,000
JPY
|
— | — | — | — | — |
606,068,000
JPY
|
— | — |