Year To Quarter End 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 |
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 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
-288,000,000
JPY
|
— | — |
4,140,000,000
JPY
|
— |
16,156,000,000
JPY
|
21,736,000,000
JPY
|
1,727,000,000
JPY
|
— |
22,025,000,000
JPY
|
— |
20,297,000,000
JPY
|
— |
20,853,000,000
JPY
|
— |
-150,000,000
JPY
|
15,167,000,000
JPY
|
1,462,000,000
JPY
|
19,334,000,000
JPY
|
— |
20,234,000,000
JPY
|
— | — |
20,385,000,000
JPY
|
— |
18,922,000,000
JPY
|
3,754,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,978,000,000
JPY
|
— | — | — | — | — | — |
15,480,000,000
JPY
|
— | — | — | — |
14,499,000,000
JPY
|
— |
15,092,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,757,000,000
JPY
|
— | — | — | — | — | — |
5,372,000,000
JPY
|
— | — | — | — |
4,835,000,000
JPY
|
— |
5,142,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
37,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — |
3,916,000,000
JPY
|
— | — | — | — |
3,742,000,000
JPY
|
— |
4,044,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,000,000
JPY
|
— | — |
532,000,000
JPY
|
— |
880,000,000
JPY
|
1,421,000,000
JPY
|
4,000,000
JPY
|
— |
1,417,000,000
JPY
|
— |
1,412,000,000
JPY
|
— |
1,455,000,000
JPY
|
— |
-8,000,000
JPY
|
761,000,000
JPY
|
31,000,000
JPY
|
1,093,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — |
1,106,000,000
JPY
|
— |
1,074,000,000
JPY
|
313,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
1,256,000,000
JPY
|
— |
1,267,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
94,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — |
1,436,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,115,000,000
JPY
|
— | — | — |
1,017,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — | — |
1,115,000,000
JPY
|
1,115,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
994,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,016,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
994,000,000
JPY
|
— | — |
994,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |