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 |
1,165,013,000
JPY
|
19,227,410,000
JPY
|
21,200,000
JPY
|
13,291,036,000
JPY
|
19,275,862,000
JPY
|
4,798,612,000
JPY
|
1,414,510,000
JPY
|
4,823,880,000
JPY
|
18,050,000
JPY
|
5,148,621,000
JPY
|
11,405,063,000
JPY
|
11,351,166,000
JPY
|
| Cost of sales | — |
15,878,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,922,055,000
JPY
|
| Gross profit (loss) | — |
3,348,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,429,111,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — |
295,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,691,000
JPY
|
| Selling, general and administrative expenses | — |
1,702,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,559,114,000
JPY
|
| Operating profit (loss) |
341,577,000
JPY
|
1,646,185,000
JPY
|
-42,571,000
JPY
|
1,482,076,000
JPY
|
1,612,432,000
JPY
|
-168,649,000
JPY
|
605,162,000
JPY
|
241,275,000
JPY
|
-62,718,000
JPY
|
47,456,000
JPY
|
831,174,000
JPY
|
869,996,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Dividend income | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,000
JPY
|
| Non-operating income | — |
130,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,641,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
151,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,558,000
JPY
|
| Non-operating expenses | — |
215,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,791,000
JPY
|
| Ordinary profit (loss) | — |
1,560,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,846,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,063,000
JPY
|
| Profit (loss) before income taxes | — |
1,560,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,783,000
JPY
|
| Income taxes | — |
513,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,064,000
JPY
|
| Profit (loss) | — |
1,047,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,718,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,047,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,718,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
9,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000
JPY
|
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
| Other comprehensive income | — |
9,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,755,000
JPY
|
| Comprehensive income | — |
1,056,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,474,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,056,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,474,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|