Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,855,786,000
JPY
|
23,063,153,000
JPY
|
23,017,737,000
JPY
|
-45,415,000
JPY
|
18,207,366,000
JPY
|
21,431,409,000
JPY
|
-54,774,000
JPY
|
21,486,184,000
JPY
|
18,046,168,000
JPY
|
3,440,016,000
JPY
|
| Cost of sales | — | — |
14,250,082,000
JPY
|
— | — |
13,516,976,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,767,654,000
JPY
|
— | — |
7,914,433,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,874,660,000
JPY
|
— | — |
7,253,562,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
33,658,000
JPY
|
1,080,131,000
JPY
|
892,994,000
JPY
|
-187,137,000
JPY
|
1,046,473,000
JPY
|
660,871,000
JPY
|
-179,406,000
JPY
|
840,277,000
JPY
|
1,130,208,000
JPY
|
-289,930,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,947,000
JPY
|
— | — |
576,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,937,000
JPY
|
— | — |
1,958,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
89,372,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
47,403,000
JPY
|
— | — |
148,446,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
392,000
JPY
|
— | — |
311,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
13,602,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,535,000
JPY
|
— | — |
1,510,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
923,862,000
JPY
|
— | — |
807,806,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
172,584,000
JPY
|
— | — |
711,543,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
75,662,000
JPY
|
— | — |
19,939,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
122,074,000
JPY
|
— | — |
387,532,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
974,372,000
JPY
|
— | — |
1,131,817,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
403,251,000
JPY
|
— | — |
335,279,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-34,947,000
JPY
|
— | — |
106,891,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
368,304,000
JPY
|
— | — |
442,170,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
606,068,000
JPY
|
— | — |
689,646,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
606,068,000
JPY
|
— | — |
689,646,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-770,000
JPY
|
— | — |
21,171,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,807,000
JPY
|
— | — |
-843,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,838,000
JPY
|
— | — |
14,374,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
261,000
JPY
|
— | — |
34,701,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
606,329,000
JPY
|
— | — |
724,348,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
606,329,000
JPY
|
— | — |
724,348,000
JPY
|
— | — | — | — |