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 |
-147,000,000
JPY
|
12,239,000,000
JPY
|
117,625,000,000
JPY
|
19,605,000,000
JPY
|
85,928,000,000
JPY
|
117,773,000,000
JPY
|
87,630,000,000
JPY
|
-143,000,000
JPY
|
16,088,000,000
JPY
|
116,214,000,000
JPY
|
12,495,000,000
JPY
|
116,071,000,000
JPY
|
| Cost of sales | — | — |
48,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,528,000,000
JPY
|
| Gross profit (loss) | — | — |
69,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,542,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
66,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,906,000,000
JPY
|
| Operating profit (loss) | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,636,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Non-operating income | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Non-operating expenses | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Ordinary profit (loss) |
JPY
|
213,000,000
JPY
|
2,993,000,000
JPY
|
-702,000,000
JPY
|
3,482,000,000
JPY
|
2,993,000,000
JPY
|
5,838,000,000
JPY
|
JPY
|
-437,000,000
JPY
|
5,996,000,000
JPY
|
594,000,000
JPY
|
5,996,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
| Income taxes - current | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
| Income taxes - deferred | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
| Profit (loss) | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — |
-86,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
837,000,000
JPY
|
| Other comprehensive income | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Comprehensive income | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|