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 |
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 |
177,938,000
JPY
|
6,735,823,000
JPY
|
2,621,300,000
JPY
|
3,753,715,000
JPY
|
6,735,954,000
JPY
|
183,000,000
JPY
|
16,312,000
JPY
|
185,898,000
JPY
|
177,274,000
JPY
|
5,908,346,000
JPY
|
1,805,225,000
JPY
|
5,908,346,000
JPY
|
3,723,635,000
JPY
|
| Cost of sales | — |
5,533,179,000
JPY
|
— | — | — | — | — | — | — |
4,827,259,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,202,644,000
JPY
|
— | — | — | — | — | — | — |
1,081,087,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Remuneration for directors (and other officers) | — |
65,550,000
JPY
|
— | — | — | — | — | — | — |
49,810,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
817,187,000
JPY
|
— | — | — | — | — | — | — |
776,502,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,912,000
JPY
|
385,456,000
JPY
|
250,738,000
JPY
|
177,400,000
JPY
|
549,686,000
JPY
|
108,634,000
JPY
|
9,428,000
JPY
|
107,876,000
JPY
|
25,579,000
JPY
|
304,584,000
JPY
|
90,771,000
JPY
|
506,328,000
JPY
|
272,672,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — |
68,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Dividend income | — |
2,637,000
JPY
|
— | — | — | — | — | — | — |
2,038,000
JPY
|
— | — | — |
| Non-operating income | — |
8,489,000
JPY
|
— | — | — | — | — | — | — |
22,768,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
15,343,000
JPY
|
— | — | — | — | — | — | — |
15,760,000
JPY
|
— | — | — |
| Non-operating expenses | — |
15,946,000
JPY
|
— | — | — | — | — | — | — |
16,408,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
310,944,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
207,000
JPY
|
— | — | — | — | — | — | — |
81,374,000
JPY
|
— | — | — |
| Extraordinary income | — |
10,041,000
JPY
|
— | — | — | — | — | — | — |
81,374,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — |
19,810,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
19,810,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
368,230,000
JPY
|
— | — | — | — | — | — | — |
392,319,000
JPY
|
— | — | — |
| Income taxes - current | — |
112,570,000
JPY
|
— | — | — | — | — | — | — |
140,817,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
13,733,000
JPY
|
— | — | — | — | — | — | — |
-3,055,000
JPY
|
— | — | — |
| Income taxes | — |
126,303,000
JPY
|
— | — | — | — | — | — | — |
137,761,000
JPY
|
— | — | — |
| Profit (loss) | — |
241,927,000
JPY
|
— | — | — | — | — | — | — |
254,557,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — |
241,927,000
JPY
|
— | — | — | — | — | — | — |
254,557,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
-26,789,000
JPY
|
— | — | — | — | — | — | — |
22,930,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-2,973,000
JPY
|
— | — | — | — | — | — | — |
550,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-29,763,000
JPY
|
— | — | — | — | — | — | — |
23,480,000
JPY
|
— | — | — |
| Comprehensive income | — |
212,163,000
JPY
|
— | — | — | — | — | — | — |
278,038,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
212,163,000
JPY
|
— | — | — | — | — | — | — |
278,038,000
JPY
|
— | — | — |