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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-2,128,000,000
JPY
|
181,313,000,000
JPY
|
149,558,000,000
JPY
|
183,441,000,000
JPY
|
8,814,000,000
JPY
|
12,405,000,000
JPY
|
12,663,000,000
JPY
|
174,627,000,000
JPY
|
-1,479,000,000
JPY
|
7,620,000,000
JPY
|
131,363,000,000
JPY
|
11,468,000,000
JPY
|
11,957,000,000
JPY
|
154,789,000,000
JPY
|
162,409,000,000
JPY
|
160,930,000,000
JPY
|
| Cost of sales | — |
122,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,687,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
52,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,713,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
59,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,242,000,000
JPY
|
| Operating profit (loss) |
-1,534,000,000
JPY
|
6,721,000,000
JPY
|
5,607,000,000
JPY
|
8,255,000,000
JPY
|
219,000,000
JPY
|
1,920,000,000
JPY
|
508,000,000
JPY
|
8,035,000,000
JPY
|
-1,356,000,000
JPY
|
105,000,000
JPY
|
4,714,000,000
JPY
|
1,771,000,000
JPY
|
293,000,000
JPY
|
6,779,000,000
JPY
|
6,885,000,000
JPY
|
5,529,000,000
JPY
|
| Ordinary profit (loss) | — |
6,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Other | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Non-operating income | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary income | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Extraordinary losses | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Impairment losses | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Non-operating expenses | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
| Interest expenses | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,832,000,000
JPY
|
| Profit (loss) | — |
4,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,288,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,648,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Foreign currency translation adjustment | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Other comprehensive income | — |
-429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
4,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,898,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|