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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,520,000
JPY
|
12,274,113,000
JPY
|
12,282,634,000
JPY
|
12,282,634,000
JPY
|
JPY
|
3,110,610,000
JPY
|
9,163,502,000
JPY
|
12,587,709,000
JPY
|
12,595,509,000
JPY
|
8,712,701,000
JPY
|
12,595,509,000
JPY
|
JPY
|
3,875,007,000
JPY
|
7,800,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,854,368,000
JPY
|
— | — | — | — | — | — |
1,732,001,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
9,246,822,000
JPY
|
— | — | — | — | — | — |
9,569,525,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,035,812,000
JPY
|
— | — | — | — | — | — |
3,025,984,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,294,084,000
JPY
|
— | — | — | — | — | — |
1,328,718,000
JPY
|
— | — | — |
| Operating profit (loss) |
81,000
JPY
|
1,181,361,000
JPY
|
1,181,443,000
JPY
|
1,181,443,000
JPY
|
JPY
|
355,393,000
JPY
|
825,967,000
JPY
|
1,294,446,000
JPY
|
1,293,983,000
JPY
|
559,815,000
JPY
|
1,293,983,000
JPY
|
JPY
|
734,630,000
JPY
|
-463,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,836,000
JPY
|
— | — | — | — | — | — |
5,794,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,601,000
JPY
|
— | — | — | — | — | — |
2,985,000
JPY
|
— | — | — |
| Other | — | — | — |
7,244,000
JPY
|
— | — | — | — | — | — |
6,199,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
178,013,000
JPY
|
— | — | — | — | — | — |
152,268,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
735,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,177,000
JPY
|
— | — | — | — | — | — |
221,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
34,055,000
JPY
|
— | — | — | — | — | — |
37,682,000
JPY
|
— | — | — |
| Other | — | — | — |
15,038,000
JPY
|
— | — | — | — | — | — |
10,260,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
65,371,000
JPY
|
— | — | — | — | — | — |
117,532,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,291,642,000
JPY
|
— | — | — | — | — | — |
1,328,497,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
735,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,177,000
JPY
|
— | — | — | — | — | — |
221,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
278,886,000
JPY
|
— | — | — | — | — | — |
290,210,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,012,756,000
JPY
|
— | — | — | — | — | — |
1,038,286,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,012,756,000
JPY
|
— | — | — | — | — | — |
1,038,286,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,200,000
JPY
|
— | — | — | — | — | — |
2,425,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
333,383,000
JPY
|
— | — | — | — | — | — |
601,684,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,549,000
JPY
|
— | — | — | — | — | — |
832,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
336,034,000
JPY
|
— | — | — | — | — | — |
604,943,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,348,790,000
JPY
|
— | — | — | — | — | — |
1,643,229,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,348,790,000
JPY
|
— | — | — | — | — | — |
1,643,229,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |