Year To Quarter End 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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 | — | — | 
                                                66,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                62,906,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||
| 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
                                                    
                                                
                                             |