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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
152,347,000,000
JPY
|
12,584,000,000
JPY
|
161,717,000,000
JPY
|
50,309,000,000
JPY
|
26,061,000,000
JPY
|
42,111,000,000
JPY
|
1,478,000,000
JPY
|
29,171,000,000
JPY
|
27,117,000,000
JPY
|
41,267,000,000
JPY
|
25,596,000,000
JPY
|
15,544,000,000
JPY
|
1,225,000,000
JPY
|
52,273,000,000
JPY
|
163,025,000,000
JPY
|
154,400,000,000
JPY
|
| Cost of sales |
134,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,651,000,000
JPY
|
| Gross profit (loss) |
17,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,749,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
15,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,586,000,000
JPY
|
| Operating profit (loss) |
2,343,000,000
JPY
|
-152,000,000
JPY
|
3,492,000,000
JPY
|
418,000,000
JPY
|
432,000,000
JPY
|
2,167,000,000
JPY
|
-51,000,000
JPY
|
677,000,000
JPY
|
786,000,000
JPY
|
1,752,000,000
JPY
|
539,000,000
JPY
|
-15,000,000
JPY
|
-45,000,000
JPY
|
-1,753,000,000
JPY
|
1,263,000,000
JPY
|
163,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
| Dividend income |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Non-operating income |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Non-operating expenses |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
| Ordinary profit (loss) |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Extraordinary income |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Extraordinary losses |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
| Profit (loss) before income taxes |
3,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
| Income taxes - current |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Income taxes - deferred |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Income taxes |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
| Profit (loss) |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
| Foreign currency translation adjustment |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Other comprehensive income |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,098,000,000
JPY
|
| Comprehensive income |
4,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,029,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|