Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
22,409,823,000
JPY
|
— | — | — | — |
16,352,066,000
JPY
|
— |
15,869,271,000
JPY
|
— | — |
21,757,123,000
JPY
|
— | — |
| Cost of sales | — |
17,341,859,000
JPY
|
— | — | — | — |
12,622,110,000
JPY
|
— |
12,233,585,000
JPY
|
— | — |
16,844,160,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,067,963,000
JPY
|
— | — | — | — |
3,729,956,000
JPY
|
— |
3,635,685,000
JPY
|
— | — |
4,912,963,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
479,532,000
JPY
|
— | — | — | — |
474,488,000
JPY
|
— |
532,629,000
JPY
|
— | — |
539,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,162,792,000
JPY
|
— | — | — | — |
3,293,395,000
JPY
|
— |
3,245,679,000
JPY
|
— | — |
4,140,545,000
JPY
|
— | — |
| Operating profit (loss) | — |
905,171,000
JPY
|
— | — | — | — |
436,560,000
JPY
|
— |
390,006,000
JPY
|
— | — |
772,418,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
192,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — |
| Dividend income | — |
239,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,963,000
JPY
|
— | — |
| Non-operating income | — |
414,552,000
JPY
|
— | — | — | — |
411,014,000
JPY
|
— |
409,613,000
JPY
|
— | — |
527,823,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
71,573,000
JPY
|
— | — | — | — |
70,123,000
JPY
|
— |
56,946,000
JPY
|
— | — |
58,082,000
JPY
|
— | — |
| Non-operating expenses | — |
78,860,000
JPY
|
— | — | — | — |
75,284,000
JPY
|
— |
58,836,000
JPY
|
— | — |
61,137,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,240,863,000
JPY
|
— | — | — | — |
772,290,000
JPY
|
— |
740,783,000
JPY
|
— | — |
1,239,104,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
74,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
74,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,901,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,315,476,000
JPY
|
— | — | — | — |
772,290,000
JPY
|
— |
740,783,000
JPY
|
— | — |
1,246,006,000
JPY
|
— | — |
| Income taxes - current | — |
409,906,000
JPY
|
— | — | — | — |
234,207,000
JPY
|
— |
178,337,000
JPY
|
— | — |
355,969,000
JPY
|
— | — |
| Income taxes - deferred | — |
10,091,000
JPY
|
— | — | — | — |
4,104,000
JPY
|
— |
47,736,000
JPY
|
— | — |
44,652,000
JPY
|
— | — |
| Income taxes | — |
419,998,000
JPY
|
— | — | — | — |
238,312,000
JPY
|
— |
226,073,000
JPY
|
— | — |
400,621,000
JPY
|
— | — |
| Profit (loss) |
533,978,000
JPY
|
895,478,000
JPY
|
— | — |
533,978,000
JPY
|
533,978,000
JPY
|
533,978,000
JPY
|
— |
514,709,000
JPY
|
— |
514,709,000
JPY
|
845,385,000
JPY
|
514,709,000
JPY
|
514,709,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
895,478,000
JPY
|
895,478,000
JPY
|
895,478,000
JPY
|
— | — | — |
845,385,000
JPY
|
— |
845,385,000
JPY
|
— |
845,385,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
521,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,583,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-3,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,588,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
14,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
-492,000
JPY
|
— | — |
| Other comprehensive income | — |
531,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,502,000
JPY
|
— | — |
| Comprehensive income | — |
1,427,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,440,887,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,427,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,440,887,000
JPY
|
— | — |