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 |
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 | ||||||||
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
47,899,000
JPY
|
— | — | — | — | — | — |
24,099,000
JPY
|
| Net sales |
13,801,120,000
JPY
|
7,148,073,000
JPY
|
6,653,047,000
JPY
|
13,801,120,000
JPY
|
6,627,010,000
JPY
|
6,618,420,000
JPY
|
13,245,431,000
JPY
|
13,245,431,000
JPY
|
| Cost of sales |
9,403,172,000
JPY
|
— | — | — | — | — | — |
9,084,413,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,346,591,000
JPY
|
— | — | — | — | — | — |
3,323,813,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,774,000
JPY
|
— | — | — | — | — | — |
-17,545,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
4,397,948,000
JPY
|
— | — | — | — | — | — |
4,161,018,000
JPY
|
| Ordinary profit (loss) |
1,291,527,000
JPY
|
— | — | — | — | — | — |
1,127,589,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
1,051,356,000
JPY
|
-387,689,000
JPY
|
1,439,046,000
JPY
|
1,051,356,000
JPY
|
-605,554,000
JPY
|
1,442,758,000
JPY
|
837,204,000
JPY
|
837,204,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
354,938,000
JPY
|
— | — | — | — | — | — |
473,276,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
80,852,000
JPY
|
— | — | — | — | — | — |
78,792,000
JPY
|
| Dividend income |
66,679,000
JPY
|
— | — | — | — | — | — |
58,998,000
JPY
|
| Other |
85,162,000
JPY
|
— | — | — | — | — | — |
83,980,000
JPY
|
| Non-operating income |
280,593,000
JPY
|
— | — | — | — | — | — |
345,499,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
259,181,000
JPY
|
— | — | — | — | — | — |
224,649,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
24,769,000
JPY
|
— | — | — | — | — | — |
20,133,000
JPY
|
| Other |
3,877,000
JPY
|
— | — | — | — | — | — |
3,182,000
JPY
|
| Non-operating expenses |
40,423,000
JPY
|
— | — | — | — | — | — |
55,114,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes |
1,291,527,000
JPY
|
— | — | — | — | — | — |
1,127,589,000
JPY
|
| Income taxes |
463,320,000
JPY
|
— | — | — | — | — | — |
478,645,000
JPY
|
| Profit (loss) |
828,206,000
JPY
|
— | — | — | — | — | — |
648,943,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
71,889,000
JPY
|
— | — | — | — | — | — |
43,791,000
JPY
|
| Profit (loss) attributable to owners of parent |
756,317,000
JPY
|
— | — | — | — | — | — |
605,151,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-3,024,000
JPY
|
— | — | — | — | — | — |
546,431,000
JPY
|
| Foreign currency translation adjustment |
-1,480,517,000
JPY
|
— | — | — | — | — | — |
992,520,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
10,171,000
JPY
|
— | — | — | — | — | — |
40,731,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
61,146,000
JPY
|
— | — | — | — | — | — |
50,615,000
JPY
|
| Other comprehensive income |
-1,412,223,000
JPY
|
— | — | — | — | — | — |
1,630,299,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income |
-584,017,000
JPY
|
— | — | — | — | — | — |
2,279,243,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-655,906,000
JPY
|
— | — | — | — | — | — |
2,235,451,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
71,889,000
JPY
|
— | — | — | — | — | — |
43,791,000
JPY
|