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 |
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 |
JPY
|
14,838,820,000
JPY
|
909,908,000
JPY
|
15,748,729,000
JPY
|
15,748,729,000
JPY
|
14,568,111,000
JPY
|
14,568,111,000
JPY
|
JPY
|
13,801,331,000
JPY
|
766,779,000
JPY
|
| Cost of sales | — | — | — | — |
7,523,318,000
JPY
|
— |
6,787,852,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
8,225,410,000
JPY
|
— |
7,780,259,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
1,570,987,000
JPY
|
— |
1,417,580,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,391,212,000
JPY
|
— |
6,983,863,000
JPY
|
— | — | — |
| Operating profit (loss) |
-602,801,000
JPY
|
1,412,111,000
JPY
|
24,887,000
JPY
|
1,436,998,000
JPY
|
834,197,000
JPY
|
1,350,338,000
JPY
|
796,395,000
JPY
|
-553,943,000
JPY
|
1,354,499,000
JPY
|
-4,161,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
17,476,000
JPY
|
— |
64,729,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
36,495,000
JPY
|
— |
202,958,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,651,000
JPY
|
— |
12,724,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
14,550,000
JPY
|
— |
15,254,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
856,142,000
JPY
|
— |
984,099,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
5,153,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
623,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,514,000
JPY
|
— |
25,709,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
859,781,000
JPY
|
— |
958,390,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
320,489,000
JPY
|
— |
331,042,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
539,291,000
JPY
|
— |
627,348,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
539,291,000
JPY
|
— |
627,348,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
65,904,000
JPY
|
— |
42,897,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
29,884,000
JPY
|
— |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,933,000
JPY
|
— |
16,462,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
123,722,000
JPY
|
— |
59,360,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
663,014,000
JPY
|
— |
686,708,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
663,014,000
JPY
|
— |
686,708,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |