Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
41,999,000,000
JPY
|
1,649,000,000
JPY
|
-597,000,000
JPY
|
41,402,000,000
JPY
|
40,350,000,000
JPY
|
-564,000,000
JPY
|
35,299,000,000
JPY
|
35,863,000,000
JPY
|
34,337,000,000
JPY
|
1,526,000,000
JPY
|
| Cost of sales | — | — | — |
29,611,000,000
JPY
|
— | — |
25,396,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,730,000,000
JPY
|
— | — |
8,397,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,083,000,000
JPY
|
137,000,000
JPY
|
-22,000,000
JPY
|
2,061,000,000
JPY
|
1,945,000,000
JPY
|
-14,000,000
JPY
|
1,504,000,000
JPY
|
1,519,000,000
JPY
|
1,426,000,000
JPY
|
92,000,000
JPY
|
| Gross profit (loss) | — | — | — |
11,791,000,000
JPY
|
— | — |
9,902,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,137,000,000
JPY
|
— | — |
1,550,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — | — | — |
88,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
62,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
47,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — |
47,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,089,000,000
JPY
|
— | — |
1,550,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,132,000,000
JPY
|
— | — |
718,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
2,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,135,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
954,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
944,000,000
JPY
|
— | — |
648,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
69,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
70,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,025,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,015,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |