Quarter Period Consolidated 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 |
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 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,094,974,000
JPY
|
305,939,000
JPY
|
46,331,000
JPY
|
2,668,126,000
JPY
|
9,094,974,000
JPY
|
5,750,017,000
JPY
|
324,560,000
JPY
|
1,806,763,000
JPY
|
358,487,000
JPY
|
8,615,864,000
JPY
|
308,309,000
JPY
|
6,078,192,000
JPY
|
64,111,000
JPY
|
8,615,864,000
JPY
|
| Cost of sales |
7,482,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,018,020,000
JPY
|
| Gross profit (loss) |
1,612,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,597,843,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,069,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
995,483,000
JPY
|
| Operating profit (loss) |
543,561,000
JPY
|
19,090,000
JPY
|
30,782,000
JPY
|
105,274,000
JPY
|
770,960,000
JPY
|
419,429,000
JPY
|
196,383,000
JPY
|
74,484,000
JPY
|
215,608,000
JPY
|
807,293,000
JPY
|
36,258,000
JPY
|
440,319,000
JPY
|
40,622,000
JPY
|
602,360,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income |
2,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,152,000
JPY
|
| Non-operating income |
36,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,305,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
28,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,581,000
JPY
|
| Non-operating expenses |
28,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,620,000
JPY
|
| Ordinary profit (loss) |
551,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,045,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
276,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
276,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
828,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,045,000
JPY
|
| Income taxes - current |
241,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,485,000
JPY
|
| Income taxes - deferred |
-34,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,446,000
JPY
|
| Income taxes |
207,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,931,000
JPY
|
| Profit (loss) |
620,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,114,000
JPY
|