Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
577,000,000
JPY
|
31,047,000,000
JPY
|
— | — | — | — | — | — |
48,043,000,000
JPY
|
454,000,000
JPY
|
— |
| Cost of sales | — | — | — |
505,000,000
JPY
|
29,959,000,000
JPY
|
— | — | — | — | — | — |
41,715,000,000
JPY
|
398,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
72,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — | — | — |
6,328,000,000
JPY
|
56,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
54,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
59,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Depreciation | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
340,000,000
JPY
|
2,095,000,000
JPY
|
— | — | — | — | — | — |
2,462,000,000
JPY
|
296,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-267,000,000
JPY
|
-1,008,000,000
JPY
|
— | — | — | — | — | — |
3,865,000,000
JPY
|
-239,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
28,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
30,000,000
JPY
|
— |
| Non-operating income | — | — | — |
30,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,254,000,000
JPY
|
48,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,463,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-236,000,000
JPY
|
-3,239,000,000
JPY
|
— | — | — | — | — | — |
4,600,000,000
JPY
|
-191,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-236,000,000
JPY
|
-3,239,000,000
JPY
|
— | — | — | — | — | — |
4,600,000,000
JPY
|
-191,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
-581,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
1,000,000
JPY
|
— |
| Profit (loss) | — |
-237,000,000
JPY
|
— |
-237,000,000
JPY
|
-3,265,000,000
JPY
|
-237,000,000
JPY
|
-237,000,000
JPY
|
-192,000,000
JPY
|
-192,000,000
JPY
|
— |
-192,000,000
JPY
|
4,504,000,000
JPY
|
-192,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
3,565,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-3,713,000,000
JPY
|
— |
-3,713,000,000
JPY
|
— |
-3,713,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— |
939,000,000
JPY
|
— |
939,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
8,080,000,000
JPY
|
— | — | — | — | — | — |
7,035,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,385,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
5,694,000,000
JPY
|
— | — | — | — | — | — |
7,035,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — |
11,540,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,337,000,000
JPY
|
— | — | — | — | — | — |
3,856,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — |
7,683,000,000
JPY
|
— | — |