Quarter Period Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-63,213,000
JPY
|
11,780,489,000
JPY
|
3,983,538,000
JPY
|
15,764,027,000
JPY
|
15,700,814,000
JPY
|
15,330,646,000
JPY
|
15,298,222,000
JPY
|
12,160,832,000
JPY
|
3,169,814,000
JPY
|
-32,424,000
JPY
|
| Cost of sales | — | — | — | — |
9,474,085,000
JPY
|
— |
9,481,554,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,226,729,000
JPY
|
— |
5,816,667,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,328,595,000
JPY
|
— |
5,229,628,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-160,103,000
JPY
|
757,613,000
JPY
|
300,623,000
JPY
|
1,058,237,000
JPY
|
898,133,000
JPY
|
713,423,000
JPY
|
587,038,000
JPY
|
716,518,000
JPY
|
-3,094,000
JPY
|
-126,384,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,135,000
JPY
|
— |
1,154,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
580,000
JPY
|
— |
1,376,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
29,472,000
JPY
|
— |
31,676,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
166,000
JPY
|
— |
270,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
21,962,000
JPY
|
— |
2,408,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
905,643,000
JPY
|
— |
616,306,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
402,000
JPY
|
— |
160,897,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
21,347,000
JPY
|
— |
67,362,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
23,018,000
JPY
|
— |
110,887,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
883,027,000
JPY
|
— |
666,316,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
292,918,000
JPY
|
— |
279,240,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
15,332,000
JPY
|
— |
-29,362,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
308,251,000
JPY
|
— |
249,878,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
574,775,000
JPY
|
— |
416,438,000
JPY
|
— | — | — |