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 |
17,348,673,000
JPY
|
17,087,443,000
JPY
|
261,230,000
JPY
|
-22,355,000
JPY
|
17,326,318,000
JPY
|
-18,455,000
JPY
|
221,101,000
JPY
|
13,704,172,000
JPY
|
13,906,818,000
JPY
|
13,925,273,000
JPY
|
| Cost of sales | — | — | — | — |
14,945,207,000
JPY
|
— | — | — |
11,938,806,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,116,937,000
JPY
|
— | — | — |
1,744,886,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,381,111,000
JPY
|
— | — | — |
1,968,012,000
JPY
|
— |
| Operating profit (loss) |
1,141,302,000
JPY
|
1,105,994,000
JPY
|
35,308,000
JPY
|
-877,128,000
JPY
|
264,174,000
JPY
|
-710,303,000
JPY
|
31,489,000
JPY
|
901,939,000
JPY
|
223,125,000
JPY
|
933,429,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
182,352,000
JPY
|
— | — | — |
214,402,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
12,840,000
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
— | — | — |
21,000
JPY
|
— |
| Other | — | — | — | — |
777,000
JPY
|
— | — | — |
1,507,000
JPY
|
— |
| Non-operating income | — | — | — | — |
14,408,000
JPY
|
— | — | — |
18,839,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
41,719,000
JPY
|
— | — | — |
19,388,000
JPY
|
— |
| Other | — | — | — | — |
2,926,000
JPY
|
— | — | — |
1,520,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
96,230,000
JPY
|
— | — | — |
27,562,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
195,193,000
JPY
|
— | — | — |
214,402,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,840,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
75,525,000
JPY
|
— | — | — |
58,361,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-2,691,000
JPY
|
— | — | — |
17,438,000
JPY
|
— |
| Income taxes | — | — | — | — |
72,833,000
JPY
|
— | — | — |
75,800,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
122,359,000
JPY
|
— | — | — |
138,601,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
122,359,000
JPY
|
— | — | — |
138,601,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,450,000
JPY
|
— | — | — |
1,663,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000
JPY
|
— | — | — |
-28,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,455,000
JPY
|
— | — | — |
1,634,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
123,814,000
JPY
|
— | — | — |
140,236,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
123,814,000
JPY
|
— | — | — |
140,236,000
JPY
|
— |