Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
1,518,948,000
JPY
|
2,598,294,000
JPY
|
318,194,000
JPY
|
21,345,000
JPY
|
739,806,000
JPY
|
2,576,949,000
JPY
|
1,763,632,000
JPY
|
2,594,934,000
JPY
|
— | — | — |
2,742,420,000
JPY
|
— |
1,912,016,000
JPY
|
726,021,000
JPY
|
2,745,780,000
JPY
|
313,059,000
JPY
|
— |
1,684,035,000
JPY
|
— |
2,723,116,000
JPY
|
22,663,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,012,728,000
JPY
|
1,597,243,000
JPY
|
— | — | — |
1,655,924,000
JPY
|
— |
1,079,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
750,904,000
JPY
|
997,691,000
JPY
|
— | — | — |
1,086,495,000
JPY
|
— |
832,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
76,549,000
JPY
|
100,099,000
JPY
|
— | — | — |
101,948,000
JPY
|
— |
75,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
8,587,000
JPY
|
— | — | — | — | — | — |
7,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
14,819,000
JPY
|
14,819,000
JPY
|
JPY
|
JPY
|
JPY
|
14,819,000
JPY
|
— |
14,819,000
JPY
|
— | — | — |
14,819,000
JPY
|
— | — |
JPY
|
14,819,000
JPY
|
JPY
|
JPY
|
14,819,000
JPY
|
— |
14,819,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
647,747,000
JPY
|
849,878,000
JPY
|
— | — | — |
858,628,000
JPY
|
— |
654,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
62,033,000
JPY
|
147,812,000
JPY
|
29,982,000
JPY
|
11,056,000
JPY
|
44,739,000
JPY
|
136,755,000
JPY
|
103,156,000
JPY
|
147,812,000
JPY
|
— | — | — |
227,866,000
JPY
|
— |
177,910,000
JPY
|
42,427,000
JPY
|
227,866,000
JPY
|
11,838,000
JPY
|
— |
164,186,000
JPY
|
— |
218,452,000
JPY
|
9,413,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
103,000
JPY
|
— | — | — |
12,000
JPY
|
— |
11,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,348,000
JPY
|
316,000
JPY
|
— | — | — |
6,000
JPY
|
— |
4,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
6,481,000
JPY
|
10,290,000
JPY
|
— | — | — |
8,269,000
JPY
|
— |
5,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,290,000
JPY
|
— | — | — |
2,239,000
JPY
|
— |
619,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
1,303,000
JPY
|
— | — | — |
5,298,000
JPY
|
— |
1,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
109,625,000
JPY
|
156,798,000
JPY
|
— | — | — |
230,837,000
JPY
|
— |
182,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
982,000
JPY
|
982,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
4,982,000
JPY
|
— | — | — |
34,956,000
JPY
|
— |
34,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
5,738,000
JPY
|
— |
5,738,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
5,738,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
2,692,000
JPY
|
2,717,000
JPY
|
— | — | — |
23,065,000
JPY
|
— |
23,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
111,915,000
JPY
|
159,063,000
JPY
|
— | — | — |
242,728,000
JPY
|
— |
194,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
35,501,000
JPY
|
60,964,000
JPY
|
— | — | — |
92,830,000
JPY
|
— |
74,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
2,321,000
JPY
|
-2,110,000
JPY
|
— | — | — |
-8,037,000
JPY
|
— |
-12,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
37,822,000
JPY
|
58,854,000
JPY
|
— | — | — |
84,792,000
JPY
|
— |
62,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
74,093,000
JPY
|
74,093,000
JPY
|
— |
74,093,000
JPY
|
— | — | — | — | — | — |
74,093,000
JPY
|
100,209,000
JPY
|
— | — |
131,875,000
JPY
|
157,936,000
JPY
|
131,875,000
JPY
|
131,875,000
JPY
|
— | — | — | — | — | — | — | — |
131,875,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
100,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,209,000
JPY
|
100,209,000
JPY
|
157,936,000
JPY
|
— |
157,936,000
JPY
|
— | — | — | — | — | — | — |
157,936,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— | — | — |
3,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— | — | — |
3,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
101,349,000
JPY
|
— | — | — |
161,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
101,349,000
JPY
|
— | — | — |
161,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |