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 |
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 |
-70,789,000
JPY
|
16,400,991,000
JPY
|
16,471,780,000
JPY
|
13,123,134,000
JPY
|
3,348,646,000
JPY
|
-277,018,000
JPY
|
16,651,020,000
JPY
|
3,177,736,000
JPY
|
13,473,284,000
JPY
|
16,374,002,000
JPY
|
| Cost of sales | — |
12,033,087,000
JPY
|
— | — | — | — | — | — | — |
11,770,944,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,468,516,000
JPY
|
— | — | — | — | — | — | — |
3,303,557,000
JPY
|
| Provision of allowance for doubtful accounts | — |
3,296,000
JPY
|
— | — | — | — | — | — | — |
7,998,000
JPY
|
| Other | — |
1,776,440,000
JPY
|
— | — | — | — | — | — | — |
1,665,835,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
4,367,903,000
JPY
|
— | — | — | — | — | — | — |
4,603,057,000
JPY
|
| Operating profit (loss) |
JPY
|
899,387,000
JPY
|
899,387,000
JPY
|
630,649,000
JPY
|
268,737,000
JPY
|
JPY
|
1,299,500,000
JPY
|
230,886,000
JPY
|
1,068,613,000
JPY
|
1,299,500,000
JPY
|
| Ordinary profit (loss) | — |
973,896,000
JPY
|
— | — | — | — | — | — | — |
1,432,908,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
278,082,000
JPY
|
— | — | — | — | — | — | — |
250,671,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
2,258,000
JPY
|
— | — | — | — | — | — | — |
2,125,000
JPY
|
| Interest income | — |
11,269,000
JPY
|
— | — | — | — | — | — | — |
11,665,000
JPY
|
| Other | — |
75,635,000
JPY
|
— | — | — | — | — | — | — |
56,362,000
JPY
|
| Non-operating income | — |
119,379,000
JPY
|
— | — | — | — | — | — | — |
170,569,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
7,860,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
23,382,000
JPY
|
— | — | — | — | — | — | — |
27,613,000
JPY
|
| Other | — |
21,487,000
JPY
|
— | — | — | — | — | — | — |
9,546,000
JPY
|
| Non-operating expenses | — |
44,870,000
JPY
|
— | — | — | — | — | — | — |
37,160,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
9,164,000
JPY
|
| Profit (loss) before income taxes | — |
1,773,896,000
JPY
|
— | — | — | — | — | — | — |
1,431,604,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
7,860,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
2,415,000
JPY
|
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
6,749,000
JPY
|
| Income taxes | — |
567,727,000
JPY
|
— | — | — | — | — | — | — |
447,958,000
JPY
|
| Profit (loss) | — |
1,206,169,000
JPY
|
— | — | — | — | — | — | — |
983,646,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-5,510,000
JPY
|
— | — | — | — | — | — | — |
3,164,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,211,680,000
JPY
|
— | — | — | — | — | — | — |
980,482,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
5,644,000
JPY
|
— | — | — | — | — | — | — |
14,189,000
JPY
|
| Deferred gains or losses on hedges | — |
7,975,000
JPY
|
— | — | — | — | — | — | — |
-5,427,000
JPY
|
| Foreign currency translation adjustment | — |
210,118,000
JPY
|
— | — | — | — | — | — | — |
47,144,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-41,387,000
JPY
|
— | — | — | — | — | — | — |
19,723,000
JPY
|
| Other comprehensive income | — |
182,352,000
JPY
|
— | — | — | — | — | — | — |
75,629,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,388,521,000
JPY
|
— | — | — | — | — | — | — |
1,059,276,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,393,871,000
JPY
|
— | — | — | — | — | — | — |
1,059,362,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-5,350,000
JPY
|
— | — | — | — | — | — | — |
-85,000
JPY
|