Quarter Period Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,701,965,000
JPY
|
3,863,685,000
JPY
|
3,863,685,000
JPY
|
161,720,000
JPY
|
3,701,965,000
JPY
|
3,655,717,000
JPY
|
3,655,717,000
JPY
|
173,794,000
JPY
|
3,481,922,000
JPY
|
3,481,922,000
JPY
|
| Cost of sales | — | — |
3,207,000,000
JPY
|
— | — |
2,900,769,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
656,685,000
JPY
|
— | — |
754,947,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
649,275,000
JPY
|
— | — |
511,127,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
621,244,000
JPY
|
656,685,000
JPY
|
7,409,000
JPY
|
35,440,000
JPY
|
621,244,000
JPY
|
243,820,000
JPY
|
754,947,000
JPY
|
41,937,000
JPY
|
713,010,000
JPY
|
713,010,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
67,632,000
JPY
|
— | — |
2,161,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
201,312,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
104,656,000
JPY
|
— | — |
237,340,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,322,000
JPY
|
— | — |
5,744,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
34,339,000
JPY
|
— | — |
34,545,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
77,727,000
JPY
|
— | — |
446,615,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
1,275,449,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
77,727,000
JPY
|
— | — |
1,722,065,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
50,806,000
JPY
|
— | — |
104,485,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
9,170,000
JPY
|
— | — |
415,338,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
59,977,000
JPY
|
— | — |
519,823,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
17,750,000
JPY
|
— | — |
1,202,241,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
957,000
JPY
|
— | — |
-571,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
16,792,000
JPY
|
— | — |
1,202,813,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
288,670,000
JPY
|
— | — |
486,777,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
288,670,000
JPY
|
— | — |
486,777,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
306,420,000
JPY
|
— | — |
1,689,019,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
305,462,000
JPY
|
— | — |
1,689,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
957,000
JPY
|
— | — |
-571,000
JPY
|
— | — | — | — |