Year To Quarter End Consolidated 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 |
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 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,301,000,000
JPY
|
14,996,000,000
JPY
|
16,298,000,000
JPY
|
16,023,000,000
JPY
|
-274,000,000
JPY
|
11,957,000,000
JPY
|
3,039,000,000
JPY
|
1,284,000,000
JPY
|
15,379,000,000
JPY
|
16,663,000,000
JPY
|
16,496,000,000
JPY
|
-167,000,000
JPY
|
3,152,000,000
JPY
|
12,227,000,000
JPY
|
| Cost of sales | — | — | — |
11,568,000,000
JPY
|
— | — | — | — | — | — |
12,042,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,454,000,000
JPY
|
— | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — |
3,264,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
57,000,000
JPY
|
1,099,000,000
JPY
|
1,156,000,000
JPY
|
1,165,000,000
JPY
|
8,000,000
JPY
|
826,000,000
JPY
|
272,000,000
JPY
|
19,000,000
JPY
|
1,166,000,000
JPY
|
1,186,000,000
JPY
|
1,189,000,000
JPY
|
3,000,000
JPY
|
473,000,000
JPY
|
693,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — |
736,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |