Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,044,761,000
JPY
|
JPY
|
7,044,761,000
JPY
|
4,201,396,000
JPY
|
2,843,365,000
JPY
|
6,703,994,000
JPY
|
6,703,994,000
JPY
|
JPY
|
4,148,110,000
JPY
|
2,555,883,000
JPY
|
| Cost of sales |
4,511,796,000
JPY
|
— | — | — | — | — |
4,520,726,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,532,965,000
JPY
|
— | — | — | — | — |
2,183,268,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,595,670,000
JPY
|
— | — | — | — | — |
1,434,400,000
JPY
|
— | — | — |
| Operating profit (loss) |
937,294,000
JPY
|
JPY
|
937,294,000
JPY
|
332,152,000
JPY
|
605,142,000
JPY
|
748,867,000
JPY
|
748,867,000
JPY
|
JPY
|
255,538,000
JPY
|
493,328,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
17,992,000
JPY
|
— | — | — | — | — |
10,065,000
JPY
|
— | — | — |
| Dividend income |
10,927,000
JPY
|
— | — | — | — | — |
7,109,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
21,789,000
JPY
|
— | — | — |
| Non-operating income |
63,694,000
JPY
|
— | — | — | — | — |
85,968,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,900,000
JPY
|
— | — | — | — | — |
9,025,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
13,564,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
226,422,000
JPY
|
— | — | — | — | — |
23,716,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
774,566,000
JPY
|
— | — | — | — | — |
811,120,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
774,566,000
JPY
|
— | — | — | — | — |
811,120,000
JPY
|
— | — | — |
| Income taxes |
159,268,000
JPY
|
— | — | — | — | — |
217,117,000
JPY
|
— | — | — |
| Profit (loss) |
615,298,000
JPY
|
— | — | — | — | — |
594,002,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
12,158,000
JPY
|
— | — | — | — | — |
33,636,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
603,140,000
JPY
|
— | — | — | — | — |
560,365,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-151,257,000
JPY
|
— | — | — | — | — |
-31,644,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,363,232,000
JPY
|
— | — | — | — | — |
154,438,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
82,749,000
JPY
|
— | — | — | — | — |
957,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-143,210,000
JPY
|
— | — | — | — | — |
79,850,000
JPY
|
— | — | — |
| Other comprehensive income |
-1,574,950,000
JPY
|
— | — | — | — | — |
203,602,000
JPY
|
— | — | — |
| Comprehensive income |
-959,652,000
JPY
|
— | — | — | — | — |
797,604,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-971,810,000
JPY
|
— | — | — | — | — |
763,967,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
12,158,000
JPY
|
— | — | — | — | — |
33,636,000
JPY
|
— | — | — |