Quarter Period Consolidated Statement Of Income
| Concept |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
5,242,436,000
JPY
|
5,458,728,000
JPY
|
216,292,000
JPY
|
— |
5,458,728,000
JPY
|
— |
5,242,436,000
JPY
|
— |
4,450,871,000
JPY
|
— | — |
229,996,000
JPY
|
5,736,886,000
JPY
|
5,064,880,000
JPY
|
— |
5,966,882,000
JPY
|
— | — |
5,966,882,000
JPY
|
— |
5,736,886,000
JPY
|
— |
| Cost of sales | — | — | — |
4,569,077,000
JPY
|
— | — | — | — | — | — |
3,880,559,000
JPY
|
— | — | — | — |
3,980,012,000
JPY
|
— |
4,609,681,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
889,651,000
JPY
|
— | — | — | — | — | — |
570,311,000
JPY
|
— | — | — | — |
1,084,867,000
JPY
|
— |
1,357,200,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
100,566,000
JPY
|
— | — | — | — | — | — |
71,346,000
JPY
|
— | — | — | — |
71,667,000
JPY
|
— |
87,167,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
50,104,000
JPY
|
— | — | — | — | — | — |
19,627,000
JPY
|
— | — | — | — |
12,251,000
JPY
|
— |
139,478,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
25,459,000
JPY
|
27,787,000
JPY
|
2,328,000
JPY
|
— |
27,787,000
JPY
|
— |
25,459,000
JPY
|
— | — |
JPY
|
— |
2,328,000
JPY
|
7,001,000
JPY
|
— | — |
9,329,000
JPY
|
— | — |
9,329,000
JPY
|
— |
7,001,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,105,312,000
JPY
|
— | — | — | — | — | — |
873,590,000
JPY
|
— | — | — | — |
621,456,000
JPY
|
— |
868,449,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
840,429,000
JPY
|
-215,661,000
JPY
|
49,222,000
JPY
|
— |
889,651,000
JPY
|
— |
840,429,000
JPY
|
— |
-303,278,000
JPY
|
— | — |
55,740,000
JPY
|
1,301,460,000
JPY
|
463,411,000
JPY
|
— |
488,751,000
JPY
|
— | — |
1,357,200,000
JPY
|
— |
1,301,460,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
119,038,000
JPY
|
— | — | — | — | — | — |
119,023,000
JPY
|
— | — | — | — |
117,823,000
JPY
|
— |
27,864,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,312,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
165,200,000
JPY
|
— | — | — | — | — | — |
172,510,000
JPY
|
— | — | — | — |
163,252,000
JPY
|
— |
277,728,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,093,000
JPY
|
— | — | — | — | — | — |
6,982,000
JPY
|
— | — | — | — |
7,477,000
JPY
|
— |
7,602,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
44,363,000
JPY
|
— | — | — | — | — | — |
43,603,000
JPY
|
— | — | — | — |
44,577,000
JPY
|
— |
45,213,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-94,823,000
JPY
|
— | — | — | — | — | — |
-174,372,000
JPY
|
— | — | — | — |
582,086,000
JPY
|
— |
721,265,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
1,275,449,000
JPY
|
1,386,801,000
JPY
|
— |
1,275,449,000
JPY
|
— | — |
1,275,449,000
JPY
|
— |
1,275,449,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-94,823,000
JPY
|
— | — | — | — | — | — |
-174,372,000
JPY
|
— | — | — | — |
1,968,888,000
JPY
|
— |
1,996,715,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
46,139,000
JPY
|
— | — | — | — | — | — |
17,321,000
JPY
|
— | — | — | — |
206,154,000
JPY
|
— |
264,064,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-77,431,000
JPY
|
— | — | — | — | — | — |
-69,878,000
JPY
|
— | — | — | — |
383,971,000
JPY
|
— |
341,146,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-31,292,000
JPY
|
— | — | — | — | — | — |
-52,556,000
JPY
|
— | — | — | — |
590,126,000
JPY
|
— |
605,211,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-121,815,000
JPY
|
— | — |
-63,531,000
JPY
|
— |
-121,815,000
JPY
|
— | — | — |
-121,815,000
JPY
|
-121,815,000
JPY
|
— |
1,378,761,000
JPY
|
— | — |
1,378,761,000
JPY
|
1,378,761,000
JPY
|
1,391,504,000
JPY
|
— |
1,378,761,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-266,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-64,357,000
JPY
|
— |
-64,357,000
JPY
|
— | — | — |
-64,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,391,770,000
JPY
|
1,391,770,000
JPY
|
— | — |
1,391,770,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-150,565,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-150,565,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-52,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,938,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-53,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,204,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-266,000
JPY
|
— | — | — | — | — | — |