Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,728,406,000
JPY
|
-173,333,000
JPY
|
10,505,990,000
JPY
|
JPY
|
324,254,000
JPY
|
406,139,000
JPY
|
10,679,323,000
JPY
|
220,523,000
JPY
|
312,223,000
JPY
|
146,054,000
JPY
|
10,325,853,000
JPY
|
323,347,000
JPY
|
7,166,000
JPY
|
-118,609,000
JPY
|
11,114,646,000
JPY
|
10,996,036,000
JPY
|
| Cost of sales | — | — |
4,170,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,418,805,000
JPY
|
| Gross profit (loss) | — | — |
6,335,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,577,230,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,974,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
| Operating profit (loss) |
321,960,000
JPY
|
3,665,000
JPY
|
360,764,000
JPY
|
JPY
|
-3,697,000
JPY
|
68,861,000
JPY
|
357,098,000
JPY
|
-30,025,000
JPY
|
-261,000
JPY
|
24,653,000
JPY
|
844,653,000
JPY
|
96,074,000
JPY
|
-3,480,000
JPY
|
-1,409,000
JPY
|
961,639,000
JPY
|
960,230,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
13,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,726,000
JPY
|
| Non-operating income | — | — |
33,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,284,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
9,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,548,000
JPY
|
| Non-operating expenses | — | — |
14,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,648,000
JPY
|
| Ordinary profit (loss) | — | — |
379,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
973,866,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
4,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,809,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
3,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,612,000
JPY
|
| Profit (loss) before income taxes | — | — |
380,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
989,063,000
JPY
|
| Income taxes - current | — | — |
156,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,361,000
JPY
|
| Income taxes - deferred | — | — |
21,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,668,000
JPY
|
| Income taxes | — | — |
178,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,029,000
JPY
|
| Profit (loss) | — | — |
202,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,034,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,490,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
197,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,543,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-63,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,138,000
JPY
|
| Foreign currency translation adjustment | — | — |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,037,000
JPY
|
| Other comprehensive income | — | — |
-60,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,176,000
JPY
|
| Comprehensive income | — | — |
141,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
619,857,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
136,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
614,374,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,483,000
JPY
|