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 |
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 |
-39,744,000
JPY
|
8,339,260,000
JPY
|
8,379,005,000
JPY
|
68,669,000
JPY
|
6,903,350,000
JPY
|
1,406,986,000
JPY
|
8,310,336,000
JPY
|
-42,889,000
JPY
|
94,632,000
JPY
|
1,257,900,000
JPY
|
6,707,548,000
JPY
|
7,965,449,000
JPY
|
8,060,082,000
JPY
|
8,017,192,000
JPY
|
| Cost of sales | — |
6,061,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,895,865,000
JPY
|
| Gross profit (loss) | — |
2,277,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,121,326,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
158,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,615,000
JPY
|
| Selling, general and administrative expenses | — |
2,197,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,074,752,000
JPY
|
| Operating profit (loss) |
-161,077,000
JPY
|
79,499,000
JPY
|
240,576,000
JPY
|
14,586,000
JPY
|
148,182,000
JPY
|
77,807,000
JPY
|
225,989,000
JPY
|
-159,993,000
JPY
|
10,257,000
JPY
|
33,879,000
JPY
|
162,430,000
JPY
|
196,310,000
JPY
|
206,568,000
JPY
|
46,574,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
| Non-operating income | — |
52,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,807,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,438,000
JPY
|
| Non-operating expenses | — |
4,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,416,000
JPY
|
| Ordinary profit (loss) | — |
127,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,964,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
129,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,964,000
JPY
|
| Income taxes - current | — |
2,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,007,000
JPY
|
| Income taxes - deferred | — |
4,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,284,000
JPY
|
| Income taxes | — |
7,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,291,000
JPY
|
| Profit (loss) | — |
121,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,673,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
121,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,673,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-45,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,081,000
JPY
|
| Other comprehensive income | — |
-45,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,081,000
JPY
|
| Comprehensive income | — |
75,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,755,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
75,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,755,000
JPY
|