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 | — |
3,205,046,000
JPY
|
— | — | — | — |
2,604,779,000
JPY
|
— |
2,212,155,000
JPY
|
— | — |
2,715,262,000
JPY
|
— | — |
| Cost of sales | — |
2,101,487,000
JPY
|
— | — | — | — |
1,720,786,000
JPY
|
— |
1,611,068,000
JPY
|
— | — |
1,952,194,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,103,558,000
JPY
|
— | — | — | — |
883,993,000
JPY
|
— |
601,087,000
JPY
|
— | — |
763,068,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
57,753,000
JPY
|
— |
68,347,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
35,700,000
JPY
|
— |
55,166,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,194,099,000
JPY
|
— | — | — | — |
1,049,379,000
JPY
|
— |
1,013,847,000
JPY
|
— | — |
1,135,552,000
JPY
|
— | — |
| Operating profit (loss) | — |
-90,541,000
JPY
|
— | — | — | — |
-165,386,000
JPY
|
— |
-412,760,000
JPY
|
— | — |
-372,483,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
759,000
JPY
|
— | — | — | — |
1,344,000
JPY
|
— |
1,149,000
JPY
|
— | — |
232,000
JPY
|
— | — |
| Non-operating income | — |
1,644,450,000
JPY
|
— | — | — | — |
448,753,000
JPY
|
— |
829,973,000
JPY
|
— | — |
5,082,919,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,133,000
JPY
|
— | — | — | — |
5,193,000
JPY
|
— |
3,636,000
JPY
|
— | — |
3,496,000
JPY
|
— | — |
| Non-operating expenses | — |
277,986,000
JPY
|
— | — | — | — |
5,532,000
JPY
|
— |
3,636,000
JPY
|
— | — |
332,177,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,275,922,000
JPY
|
— | — | — | — |
277,834,000
JPY
|
— |
413,575,000
JPY
|
— | — |
4,378,258,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— |
215,089,000
JPY
|
— | — |
215,089,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,607,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,275,922,000
JPY
|
— | — | — | — |
277,834,000
JPY
|
— |
628,664,000
JPY
|
— | — |
4,590,740,000
JPY
|
— | — |
| Income taxes - current | — |
40,862,000
JPY
|
— | — | — | — |
2,452,000
JPY
|
— |
1,997,000
JPY
|
— | — |
104,355,000
JPY
|
— | — |
| Income taxes - deferred | — |
40,906,000
JPY
|
— | — | — | — |
43,667,000
JPY
|
— |
JPY
|
— | — |
-16,712,000
JPY
|
— | — |
| Income taxes | — |
81,769,000
JPY
|
— | — | — | — |
46,119,000
JPY
|
— |
1,997,000
JPY
|
— | — |
87,642,000
JPY
|
— | — |
| Profit (loss) |
231,714,000
JPY
|
1,194,153,000
JPY
|
— | — |
231,714,000
JPY
|
231,714,000
JPY
|
231,714,000
JPY
|
— |
626,666,000
JPY
|
— |
626,666,000
JPY
|
4,503,097,000
JPY
|
626,666,000
JPY
|
626,666,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
874,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,684,691,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
319,681,000
JPY
|
319,681,000
JPY
|
319,681,000
JPY
|
— | — | — |
818,406,000
JPY
|
— |
818,406,000
JPY
|
— |
818,406,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,720,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,720,000
JPY
|
— | — |
| Comprehensive income | — |
1,191,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,513,818,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
317,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,127,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
874,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,684,691,000
JPY
|
— | — |