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 |
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 | — |
28,472,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,982,625,000
JPY
|
— | — |
| Cost of sales | — |
9,145,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,409,890,000
JPY
|
— | — |
| Gross profit (loss) | — |
19,327,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,572,734,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
253,521,000
JPY
|
— |
232,627,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
749,528,000
JPY
|
— |
556,690,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
16,417,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,220,185,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,909,253,000
JPY
|
— | — | — | — |
2,219,169,000
JPY
|
— |
1,723,990,000
JPY
|
— | — |
2,352,549,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
48,302,000
JPY
|
— | — | — | — |
28,548,000
JPY
|
— |
25,915,000
JPY
|
— | — |
40,884,000
JPY
|
— | — |
| Dividend income | — |
5,169,000
JPY
|
— | — | — | — |
5,169,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | — |
90,147,000
JPY
|
— | — | — | — |
64,061,000
JPY
|
— |
77,476,000
JPY
|
— | — |
79,954,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,227,000
JPY
|
— | — | — | — |
9,227,000
JPY
|
— |
4,083,000
JPY
|
— | — |
4,083,000
JPY
|
— | — |
| Non-operating expenses | — |
27,223,000
JPY
|
— | — | — | — |
20,476,000
JPY
|
— |
4,083,000
JPY
|
— | — |
8,036,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,972,177,000
JPY
|
— | — | — | — |
2,262,754,000
JPY
|
— |
1,797,383,000
JPY
|
— | — |
2,424,467,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,261,000
JPY
|
— | — | — | — |
1,261,000
JPY
|
— |
12,287,000
JPY
|
— | — |
23,802,000
JPY
|
— | — |
| Extraordinary income | — |
1,261,000
JPY
|
— | — | — | — |
1,261,000
JPY
|
— |
23,668,000
JPY
|
— | — |
35,183,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,227,000
JPY
|
— | — | — | — |
2,227,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — |
112,436,000
JPY
|
— | — | — | — |
111,810,000
JPY
|
— |
122,892,000
JPY
|
— | — |
131,214,000
JPY
|
— | — |
| Extraordinary losses | — |
237,493,000
JPY
|
— | — | — | — |
236,243,000
JPY
|
— |
154,126,000
JPY
|
— | — |
168,304,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,735,945,000
JPY
|
— | — | — | — |
2,027,772,000
JPY
|
— |
1,666,925,000
JPY
|
— | — |
2,291,346,000
JPY
|
— | — |
| Income taxes - current | — |
954,978,000
JPY
|
— | — | — | — |
693,158,000
JPY
|
— |
513,555,000
JPY
|
— | — |
709,891,000
JPY
|
— | — |
| Income taxes - deferred | — |
-95,933,000
JPY
|
— | — | — | — |
-67,302,000
JPY
|
— |
-23,285,000
JPY
|
— | — |
-16,140,000
JPY
|
— | — |
| Income taxes | — |
859,045,000
JPY
|
— | — | — | — |
625,855,000
JPY
|
— |
490,269,000
JPY
|
— | — |
693,750,000
JPY
|
— | — |
| Profit (loss) |
1,401,916,000
JPY
|
1,876,899,000
JPY
|
— | — |
1,401,916,000
JPY
|
1,401,916,000
JPY
|
1,401,916,000
JPY
|
— |
1,176,655,000
JPY
|
— |
1,176,655,000
JPY
|
1,597,595,000
JPY
|
1,176,655,000
JPY
|
1,176,655,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,875,631,000
JPY
|
1,875,631,000
JPY
|
1,875,631,000
JPY
|
— | — | — |
1,597,276,000
JPY
|
— |
1,597,276,000
JPY
|
— |
1,597,276,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
57,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,235,000
JPY
|
— | — |
| Other comprehensive income | — |
57,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,235,000
JPY
|
— | — |
| Comprehensive income | — |
1,934,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,627,831,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,933,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,627,275,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,000
JPY
|
— | — |