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 |
11,686,733,000
JPY
|
2,165,987,000
JPY
|
36,485,000
JPY
|
JPY
|
800,590,000
JPY
|
3,390,134,000
JPY
|
5,293,535,000
JPY
|
6,957,000
JPY
|
35,222,000
JPY
|
3,226,588,000
JPY
|
5,504,470,000
JPY
|
10,894,742,000
JPY
|
1,521,856,000
JPY
|
599,646,000
JPY
|
| Cost of sales |
10,595,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,629,366,000
JPY
|
— | — |
| Gross profit (loss) |
1,090,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,265,375,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
661,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,382,000
JPY
|
— | — |
| Operating profit (loss) |
429,055,000
JPY
|
7,810,000
JPY
|
23,229,000
JPY
|
JPY
|
80,346,000
JPY
|
173,939,000
JPY
|
143,728,000
JPY
|
1,896,000
JPY
|
21,031,000
JPY
|
78,795,000
JPY
|
397,117,000
JPY
|
610,992,000
JPY
|
-5,946,000
JPY
|
118,097,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
2,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,490,000
JPY
|
— | — |
| Dividend income |
27,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,105,000
JPY
|
— | — |
| Non-operating income |
72,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,446,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,544,000
JPY
|
— | — |
| Non-operating expenses |
11,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,634,000
JPY
|
— | — |
| Ordinary profit (loss) |
490,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
712,804,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,823,000
JPY
|
— | — |
| Extraordinary income |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,823,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,100,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,100,000
JPY
|
— | — |
| Profit (loss) before income taxes |
492,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,528,000
JPY
|
— | — |
| Income taxes - current |
169,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,720,000
JPY
|
— | — |
| Income taxes - deferred |
-9,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,882,000
JPY
|
— | — |
| Income taxes |
159,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,837,000
JPY
|
— | — |
| Profit (loss) |
333,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,691,000
JPY
|
— | — |