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 |
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 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
3,322,821,000
JPY
|
4,767,708,000
JPY
|
1,442,064,000
JPY
|
4,767,708,000
JPY
|
2,822,000
JPY
|
4,764,885,000
JPY
|
2,634,000
JPY
|
1,084,352,000
JPY
|
2,699,010,000
JPY
|
3,783,362,000
JPY
|
3,785,997,000
JPY
|
3,785,997,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
627,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,480,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
3,561,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,821,472,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,205,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
964,525,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
597,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,099,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
JPY
|
358,146,000
JPY
|
578,842,000
JPY
|
220,648,000
JPY
|
578,842,000
JPY
|
47,000
JPY
|
578,794,000
JPY
|
47,000
JPY
|
175,054,000
JPY
|
249,943,000
JPY
|
424,997,000
JPY
|
425,044,000
JPY
|
425,044,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,951,000
JPY
|
— |
| Other | — | — |
2,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,000
JPY
|
— |
| Non-operating income | — | — |
53,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,973,000
JPY
|
— |
| Non-operating expenses | — | — |
34,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,919,000
JPY
|
— |
| Interest expenses | — | — |
11,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,691,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
4,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,092,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
187,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
597,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,911,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
187,000
JPY
|
— |
| Income taxes | — | — |
142,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,123,000
JPY
|
— |
| Profit (loss) | — | — |
455,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,788,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
455,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,788,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
49,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,290,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000
JPY
|
— |
| Other comprehensive income | — | — |
41,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,638,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
496,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,426,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
496,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,426,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |