Quarter Period Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-3,512,000,000
JPY
|
193,394,000,000
JPY
|
59,698,000,000
JPY
|
96,391,000,000
JPY
|
196,906,000,000
JPY
|
40,817,000,000
JPY
|
88,159,000,000
JPY
|
-2,770,000,000
JPY
|
175,875,000,000
JPY
|
178,646,000,000
JPY
|
38,464,000,000
JPY
|
52,022,000,000
JPY
|
| Cost of sales | — |
145,287,000,000
JPY
|
— | — | — | — | — | — |
129,823,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
48,107,000,000
JPY
|
— | — | — | — | — | — |
46,051,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
32,326,000,000
JPY
|
— | — | — | — | — | — |
29,397,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-6,365,000,000
JPY
|
15,780,000,000
JPY
|
5,811,000,000
JPY
|
17,317,000,000
JPY
|
22,145,000,000
JPY
|
-982,000,000
JPY
|
17,584,000,000
JPY
|
-6,147,000,000
JPY
|
16,654,000,000
JPY
|
22,801,000,000
JPY
|
-1,211,000,000
JPY
|
6,428,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
285,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,147,000,000
JPY
|
— | — | — | — | — | — |
2,356,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
13,918,000,000
JPY
|
— | — | — | — | — | — |
14,998,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
17,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,424,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
10,493,000,000
JPY
|
— | — | — | — | — | — |
14,777,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,339,000,000
JPY
|
— | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
173,000,000
JPY
|
— | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — |
| Income taxes | — |
5,512,000,000
JPY
|
— | — | — | — | — | — |
5,767,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,981,000,000
JPY
|
— | — | — | — | — | — |
9,009,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,981,000,000
JPY
|
— | — | — | — | — | — |
9,009,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
25,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
44,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,236,000,000
JPY
|
— | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
3,308,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
8,290,000,000
JPY
|
— | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,290,000,000
JPY
|
— | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — |