Year To Quarter End Consolidated 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 |
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 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-173,000,000
JPY
|
860,000,000
JPY
|
2,090,000,000
JPY
|
8,244,000,000
JPY
|
10,334,000,000
JPY
|
11,195,000,000
JPY
|
11,021,000,000
JPY
|
8,293,000,000
JPY
|
2,165,000,000
JPY
|
10,458,000,000
JPY
|
11,352,000,000
JPY
|
11,259,000,000
JPY
|
893,000,000
JPY
|
-92,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — |
8,100,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — |
3,158,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,173,000,000
JPY
|
— | — | — | — |
2,161,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,000,000
JPY
|
35,000,000
JPY
|
214,000,000
JPY
|
737,000,000
JPY
|
951,000,000
JPY
|
986,000,000
JPY
|
992,000,000
JPY
|
621,000,000
JPY
|
363,000,000
JPY
|
985,000,000
JPY
|
993,000,000
JPY
|
997,000,000
JPY
|
8,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — |
1,124,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |