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 |
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 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
10,819,104,000
JPY
|
— | — |
5,464,773,000
JPY
|
4,724,862,000
JPY
|
— |
5,335,334,000
JPY
|
26,344,074,000
JPY
|
— | — |
25,369,014,000
JPY
|
-975,059,000
JPY
|
— | — | — |
-635,164,000
JPY
|
26,432,484,000
JPY
|
11,442,395,000
JPY
|
— | — |
4,400,726,000
JPY
|
6,372,909,000
JPY
|
27,067,649,000
JPY
|
4,851,617,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
19,415,436,000
JPY
|
— | — | — | — | — |
19,938,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,953,578,000
JPY
|
— | — | — | — | — |
6,493,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
84,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,564,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
15,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
111,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,789,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
22,170,000
JPY
|
16,319,000
JPY
|
— |
4,093,000
JPY
|
42,583,000
JPY
|
42,583,000
JPY
|
— |
42,583,000
JPY
|
JPY
|
— | — | — |
JPY
|
454,052,000
JPY
|
JPY
|
— | — |
22,170,000
JPY
|
415,562,000
JPY
|
454,052,000
JPY
|
16,319,000
JPY
|
JPY
|
— |
454,052,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,357,725,000
JPY
|
— | — | — | — | — |
6,382,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
271,088,000
JPY
|
— | — |
516,607,000
JPY
|
657,956,000
JPY
|
— |
-284,621,000
JPY
|
1,161,031,000
JPY
|
— |
57,704,000
JPY
|
-404,147,000
JPY
|
-1,565,178,000
JPY
|
— | — | — |
-1,205,890,000
JPY
|
111,049,000
JPY
|
712,585,000
JPY
|
— |
153,562,000
JPY
|
16,047,000
JPY
|
-112,778,000
JPY
|
1,316,939,000
JPY
|
701,085,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
25,815,000
JPY
|
377,000
JPY
|
— | — | — | — | — |
153,000
JPY
|
— | — |
34,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
177,000
JPY
|
177,000
JPY
|
— | — | — | — | — |
146,000
JPY
|
— | — |
146,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
39,733,000
JPY
|
33,459,000
JPY
|
— | — | — | — | — |
28,477,000
JPY
|
— | — |
44,961,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
17,826,000
JPY
|
19,538,000
JPY
|
— | — | — | — | — |
19,365,000
JPY
|
— | — |
29,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
21,950,000
JPY
|
57,079,000
JPY
|
— | — | — | — | — |
28,291,000
JPY
|
— | — |
37,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
75,487,000
JPY
|
-427,767,000
JPY
|
— | — | — | — | — |
111,235,000
JPY
|
— | — |
160,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
240,374,000
JPY
|
53,709,000
JPY
|
— | — | — | — | — |
3,160,000
JPY
|
— | — |
3,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
268,957,000
JPY
|
76,067,000
JPY
|
— | — |
128,318,000
JPY
|
64,571,000
JPY
|
268,957,000
JPY
|
JPY
|
JPY
|
— |
268,957,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
664,530,000
JPY
|
60,270,000
JPY
|
— | — | — | — | — |
664,343,000
JPY
|
— | — |
628,298,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-348,668,000
JPY
|
-434,328,000
JPY
|
— | — | — | — | — |
-549,947,000
JPY
|
— | — |
-464,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
11,361,000
JPY
|
124,800,000
JPY
|
— | — | — | — | — |
71,200,000
JPY
|
— | — |
-9,725,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
16,856,000
JPY
|
175,436,000
JPY
|
— | — | — | — | — |
97,127,000
JPY
|
— | — |
-2,103,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
28,218,000
JPY
|
300,237,000
JPY
|
— | — | — | — | — |
168,327,000
JPY
|
— | — |
-11,829,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
-376,887,000
JPY
|
— |
-376,887,000
JPY
|
— | — | — |
-376,887,000
JPY
|
— | — | — |
-376,887,000
JPY
|
-734,566,000
JPY
|
— | — | — |
-452,475,000
JPY
|
— |
-718,274,000
JPY
|
— |
-452,475,000
JPY
|
-452,475,000
JPY
|
— | — | — | — | — | — | — |
-452,475,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-9,012,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-725,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-725,553,000
JPY
|
— |
-725,553,000
JPY
|
-718,274,000
JPY
|
— | — |
-718,274,000
JPY
|
— | — | — | — | — | — | — | — |
-718,274,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-2,680,000
JPY
|
— | — | — | — | — |
-2,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-2,680,000
JPY
|
— | — | — | — | — |
-2,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-737,246,000
JPY
|
— | — | — | — | — |
-720,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-728,233,000
JPY
|
— | — | — | — | — |
-720,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-9,012,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |