Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-8,700,000
JPY
|
2,798,058,000
JPY
|
2,694,158,000
JPY
|
2,806,758,000
JPY
|
112,599,000
JPY
|
-8,700,000
JPY
|
128,276,000
JPY
|
2,266,664,000
JPY
|
2,394,940,000
JPY
|
2,386,240,000
JPY
|
| Cost of sales | — |
1,555,348,000
JPY
|
— | — | — | — | — | — | — |
1,311,771,000
JPY
|
| Gross profit (loss) | — |
1,242,709,000
JPY
|
— | — | — | — | — | — | — |
1,074,469,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
590,691,000
JPY
|
— | — | — | — | — | — | — |
561,720,000
JPY
|
| Operating profit (loss) |
-224,290,000
JPY
|
652,018,000
JPY
|
849,566,000
JPY
|
876,309,000
JPY
|
26,743,000
JPY
|
-190,891,000
JPY
|
21,885,000
JPY
|
681,755,000
JPY
|
703,640,000
JPY
|
512,749,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
3,687,000
JPY
|
— | — | — | — | — | — | — |
1,297,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
974,000
JPY
|
— | — | — | — | — | — | — |
855,000
JPY
|
| Non-operating expenses | — |
974,000
JPY
|
— | — | — | — | — | — | — |
856,000
JPY
|
| Ordinary profit (loss) | — |
654,731,000
JPY
|
— | — | — | — | — | — | — |
513,190,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
15,351,000
JPY
|
| Profit (loss) before income taxes | — |
654,731,000
JPY
|
— | — | — | — | — | — | — |
497,839,000
JPY
|
| Income taxes - current | — |
196,036,000
JPY
|
— | — | — | — | — | — | — |
125,232,000
JPY
|
| Income taxes - deferred | — |
12,414,000
JPY
|
— | — | — | — | — | — | — |
30,116,000
JPY
|
| Income taxes | — |
208,451,000
JPY
|
— | — | — | — | — | — | — |
155,348,000
JPY
|
| Profit (loss) | — |
446,280,000
JPY
|
— | — | — | — | — | — | — |
342,490,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
446,280,000
JPY
|
— | — | — | — | — | — | — |
342,490,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
16,521,000
JPY
|
— | — | — | — | — | — | — |
760,000
JPY
|
| Other comprehensive income | — |
16,521,000
JPY
|
— | — | — | — | — | — | — |
760,000
JPY
|
| Comprehensive income | — |
462,802,000
JPY
|
— | — | — | — | — | — | — |
343,251,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
462,802,000
JPY
|
— | — | — | — | — | — | — |
343,251,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|