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 |
-114,000,000
JPY
|
4,212,000,000
JPY
|
4,326,000,000
JPY
|
23,000,000
JPY
|
3,888,000,000
JPY
|
415,000,000
JPY
|
4,183,000,000
JPY
|
-151,000,000
JPY
|
30,000,000
JPY
|
4,644,000,000
JPY
|
4,492,000,000
JPY
|
430,000,000
JPY
|
| Cost of sales | — |
3,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— |
| Gross profit (loss) | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
891,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
850,000,000
JPY
|
— |
| Operating profit (loss) |
-179,000,000
JPY
|
-201,000,000
JPY
|
-21,000,000
JPY
|
-7,000,000
JPY
|
28,000,000
JPY
|
-42,000,000
JPY
|
266,000,000
JPY
|
-157,000,000
JPY
|
-22,000,000
JPY
|
197,000,000
JPY
|
40,000,000
JPY
|
-46,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— |
| Income taxes - current | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Comprehensive income | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— |