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 |
JPY
|
443,169,000
JPY
|
8,315,003,000
JPY
|
8,758,173,000
JPY
|
8,758,173,000
JPY
|
355,019,000
JPY
|
7,637,823,000
JPY
|
7,992,842,000
JPY
|
7,992,842,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
4,169,655,000
JPY
|
— | — | — | — |
3,696,933,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,588,517,000
JPY
|
— | — | — | — |
4,295,908,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,927,960,000
JPY
|
— | — | — | — |
3,655,853,000
JPY
|
— |
| Operating profit (loss) |
-311,426,000
JPY
|
10,797,000
JPY
|
961,185,000
JPY
|
660,556,000
JPY
|
971,983,000
JPY
|
-11,716,000
JPY
|
932,870,000
JPY
|
921,154,000
JPY
|
640,055,000
JPY
|
-281,098,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
1,755,000
JPY
|
— | — | — | — |
1,755,000
JPY
|
— |
| Non-operating income | — | — | — |
9,704,000
JPY
|
— | — | — | — |
133,194,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,754,000
JPY
|
— | — | — | — |
6,422,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,125,000
JPY
|
— | — | — | — |
7,833,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
663,135,000
JPY
|
— | — | — | — |
765,416,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
5,153,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
222,000
JPY
|
— | — | — | — |
23,819,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
668,066,000
JPY
|
— | — | — | — |
741,596,000
JPY
|
— |
| Income taxes | — | — | — |
234,732,000
JPY
|
— | — | — | — |
254,066,000
JPY
|
— |
| Profit (loss) | — | — | — |
433,333,000
JPY
|
— | — | — | — |
487,529,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
433,333,000
JPY
|
— | — | — | — |
487,529,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
45,703,000
JPY
|
— | — | — | — |
2,392,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
9,196,000
JPY
|
— | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,966,000
JPY
|
— | — | — | — |
8,231,000
JPY
|
— |
| Other comprehensive income | — | — | — |
68,867,000
JPY
|
— | — | — | — |
10,623,000
JPY
|
— |
| Comprehensive income | — | — | — |
502,201,000
JPY
|
— | — | — | — |
498,153,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
502,201,000
JPY
|
— | — | — | — |
498,153,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |