Quarter Period Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,200,808,000
JPY
|
4,115,579,000
JPY
|
1,906,329,000
JPY
|
15,015,310,000
JPY
|
-207,407,000
JPY
|
15,222,718,000
JPY
|
2,696,628,000
JPY
|
3,825,930,000
JPY
|
8,973,968,000
JPY
|
15,257,948,000
JPY
|
15,496,527,000
JPY
|
-238,579,000
JPY
|
| Cost of sales | — | — | — |
11,599,703,000
JPY
|
— | — | — | — | — |
11,449,488,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,415,606,000
JPY
|
— | — | — | — | — |
3,808,460,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,424,765,000
JPY
|
— | — | — | — | — |
2,354,322,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
619,177,000
JPY
|
306,936,000
JPY
|
635,517,000
JPY
|
990,841,000
JPY
|
-570,789,000
JPY
|
1,561,631,000
JPY
|
1,016,235,000
JPY
|
211,893,000
JPY
|
780,253,000
JPY
|
1,454,138,000
JPY
|
2,008,381,000
JPY
|
-554,243,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
27,614,000
JPY
|
— | — | — | — | — |
8,185,000
JPY
|
— | — |
| Dividend income | — | — | — |
17,461,000
JPY
|
— | — | — | — | — |
16,206,000
JPY
|
— | — |
| Non-operating income | — | — | — |
52,533,000
JPY
|
— | — | — | — | — |
242,456,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
80,278,000
JPY
|
— | — | — | — | — |
464,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
963,096,000
JPY
|
— | — | — | — | — |
1,696,130,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,590,000
JPY
|
— | — | — | — | — |
3,166,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,590,000
JPY
|
— | — | — | — | — |
32,575,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
47,343,000
JPY
|
— | — | — | — | — |
19,821,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
919,342,000
JPY
|
— | — | — | — | — |
1,708,883,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
236,536,000
JPY
|
— | — | — | — | — |
421,074,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
75,332,000
JPY
|
— | — | — | — | — |
110,961,000
JPY
|
— | — |
| Income taxes | — | — | — |
311,869,000
JPY
|
— | — | — | — | — |
532,035,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
607,473,000
JPY
|
— | — | — | — | — |
1,176,848,000
JPY
|
— | — |