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 |
-2,150,000,000
JPY
|
96,177,000,000
JPY
|
98,327,000,000
JPY
|
7,367,000,000
JPY
|
78,434,000,000
JPY
|
12,526,000,000
JPY
|
90,959,000,000
JPY
|
-2,353,000,000
JPY
|
6,481,000,000
JPY
|
11,665,000,000
JPY
|
72,307,000,000
JPY
|
83,972,000,000
JPY
|
90,453,000,000
JPY
|
88,100,000,000
JPY
|
| Cost of sales | — |
75,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,971,000,000
JPY
|
| Gross profit (loss) | — |
20,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,129,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,299,000,000
JPY
|
| Operating profit (loss) |
-1,019,000,000
JPY
|
9,442,000,000
JPY
|
10,461,000,000
JPY
|
535,000,000
JPY
|
9,104,000,000
JPY
|
822,000,000
JPY
|
9,926,000,000
JPY
|
-850,000,000
JPY
|
647,000,000
JPY
|
367,000,000
JPY
|
8,667,000,000
JPY
|
9,034,000,000
JPY
|
9,680,000,000
JPY
|
8,830,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Dividend income | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
| Non-operating income | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,387,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Non-operating expenses | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Ordinary profit (loss) | — |
8,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,990,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,669,000,000
JPY
|
| Income taxes | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
| Profit (loss) | — |
6,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,621,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,322,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Foreign currency translation adjustment | — |
-395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
| Other comprehensive income | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,439,000,000
JPY
|
| Comprehensive income | — |
6,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,060,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,644,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|