Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
207,440,000,000
JPY
|
181,191,000,000
JPY
|
12,995,000,000
JPY
|
-26,249,000,000
JPY
|
31,955,000,000
JPY
|
150,728,000,000
JPY
|
11,761,000,000
JPY
|
177,714,000,000
JPY
|
12,075,000,000
JPY
|
155,413,000,000
JPY
|
-22,300,000,000
JPY
|
11,555,000,000
JPY
|
28,230,000,000
JPY
|
125,854,000,000
JPY
|
| Cost of sales | — |
144,175,000,000
JPY
|
— | — | — | — | — | — | — |
124,332,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
37,016,000,000
JPY
|
— | — | — | — | — | — | — |
31,081,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
31,129,000,000
JPY
|
— | — | — | — | — | — | — |
28,946,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,887,000,000
JPY
|
5,887,000,000
JPY
|
687,000,000
JPY
|
JPY
|
1,254,000,000
JPY
|
4,435,000,000
JPY
|
-489,000,000
JPY
|
2,136,000,000
JPY
|
-517,000,000
JPY
|
2,136,000,000
JPY
|
JPY
|
333,000,000
JPY
|
699,000,000
JPY
|
1,620,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,016,000,000
JPY
|
— | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
779,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,427,000,000
JPY
|
— | — | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |