Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-50,343,000
JPY
|
1,946,113,000
JPY
|
5,935,597,000
JPY
|
7,831,367,000
JPY
|
7,881,710,000
JPY
|
1,517,318,000
JPY
|
6,125,533,000
JPY
|
7,642,851,000
JPY
|
7,625,161,000
JPY
|
-17,690,000
JPY
|
| Cost of sales | — | — | — |
4,693,129,000
JPY
|
— | — | — | — |
4,703,648,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,138,238,000
JPY
|
— | — | — | — |
2,921,512,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,626,783,000
JPY
|
— | — | — | — |
2,569,203,000
JPY
|
— |
| Operating profit (loss) |
-97,477,000
JPY
|
149,801,000
JPY
|
459,130,000
JPY
|
511,454,000
JPY
|
608,931,000
JPY
|
-26,826,000
JPY
|
439,685,000
JPY
|
412,858,000
JPY
|
352,309,000
JPY
|
-60,549,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,667,000
JPY
|
— | — | — | — |
204,000
JPY
|
— |
| Dividend income | — | — | — |
JPY
|
— | — | — | — |
840,000
JPY
|
— |
| Non-operating income | — | — | — |
20,994,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
105,000
JPY
|
— | — | — | — |
137,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
60,866,000
JPY
|
— | — | — | — |
16,467,000
JPY
|
— |
| Non-operating expenses | — | — | — |
61,386,000
JPY
|
— | — | — | — |
18,379,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
471,062,000
JPY
|
— | — | — | — |
355,930,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
402,000
JPY
|
— | — | — | — |
64,308,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,314,000
JPY
|
— | — | — | — |
34,576,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
470,150,000
JPY
|
— | — | — | — |
385,662,000
JPY
|
— |
| Income taxes - current | — | — | — |
169,957,000
JPY
|
— | — | — | — |
184,222,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
3,186,000
JPY
|
— | — | — | — |
-18,285,000
JPY
|
— |
| Income taxes | — | — | — |
173,144,000
JPY
|
— | — | — | — |
165,937,000
JPY
|
— |
| Profit (loss) | — | — | — |
297,006,000
JPY
|
— | — | — | — |
219,725,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
297,006,000
JPY
|
— | — | — | — |
219,725,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,439,000
JPY
|
— | — | — | — |
5,668,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-647,000
JPY
|
— | — | — | — |
-602,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-17,999,000
JPY
|
— | — | — | — |
5,697,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-7,207,000
JPY
|
— | — | — | — |
10,763,000
JPY
|
— |
| Comprehensive income | — | — | — |
289,798,000
JPY
|
— | — | — | — |
230,488,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
289,798,000
JPY
|
— | — | — | — |
230,488,000
JPY
|
— |