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 |
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 |
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 |
-166,850,000
JPY
|
6,306,138,000
JPY
|
1,124,438,000
JPY
|
6,472,988,000
JPY
|
23,391,000
JPY
|
6,567,000
JPY
|
5,318,591,000
JPY
|
6,449,597,000
JPY
|
-11,644,000
JPY
|
1,793,000
JPY
|
23,484,000
JPY
|
846,626,000
JPY
|
4,551,716,000
JPY
|
5,400,136,000
JPY
|
5,423,621,000
JPY
|
5,411,976,000
JPY
|
| Cost of sales | — |
5,559,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,791,985,000
JPY
|
| Gross profit (loss) | — |
747,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,990,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
59,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,290,000
JPY
|
| Selling, general and administrative expenses | — |
633,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
614,093,000
JPY
|
| Operating profit (loss) |
-138,127,000
JPY
|
113,561,000
JPY
|
73,544,000
JPY
|
251,689,000
JPY
|
8,510,000
JPY
|
-23,963,000
JPY
|
193,596,000
JPY
|
243,178,000
JPY
|
-114,028,000
JPY
|
-20,666,000
JPY
|
14,580,000
JPY
|
94,034,000
JPY
|
31,978,000
JPY
|
105,346,000
JPY
|
119,926,000
JPY
|
5,897,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
27,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,579,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
103,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,970,000
JPY
|
| Non-operating income | — |
189,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,583,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
21,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,965,000
JPY
|
| Non-operating expenses | — |
23,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,069,000
JPY
|
| Ordinary profit (loss) | — |
280,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,412,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,000
JPY
|
| Profit (loss) before income taxes | — |
280,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,698,000
JPY
|
| Income taxes | — |
87,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,952,000
JPY
|
| Profit (loss) | — |
192,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,745,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
192,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,745,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-330,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,431,000
JPY
|
| Foreign currency translation adjustment | — |
-9,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
53,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,695,000
JPY
|
| Other comprehensive income | — |
-285,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,127,000
JPY
|
| Comprehensive income | — |
-93,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,872,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-93,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,872,000
JPY
|