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 |
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 |
174,273,000,000
JPY
|
— | — |
35,866,000,000
JPY
|
— | — |
235,266,000,000
JPY
|
174,273,000,000
JPY
|
234,950,000,000
JPY
|
-316,000,000
JPY
|
— |
25,126,000,000
JPY
|
21,567,000,000
JPY
|
— | — |
-246,000,000
JPY
|
211,405,000,000
JPY
|
— |
164,108,000,000
JPY
|
— |
211,652,000,000
JPY
|
— |
164,108,000,000
JPY
|
25,975,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
75,124,000,000
JPY
|
95,719,000,000
JPY
|
— | — | — | — | — | — | — |
92,171,000,000
JPY
|
— |
75,634,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
99,148,000,000
JPY
|
139,230,000,000
JPY
|
— | — | — | — | — | — | — |
119,234,000,000
JPY
|
— |
88,474,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
93,180,000,000
JPY
|
133,531,000,000
JPY
|
— | — | — | — | — | — | — |
116,777,000,000
JPY
|
— |
87,664,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
5,967,000,000
JPY
|
5,699,000,000
JPY
|
— | — | — | — | — | — | — |
2,456,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
119,000,000
JPY
|
566,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
706,000,000
JPY
|
931,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— |
661,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
104,000,000
JPY
|
406,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,569,000,000
JPY
|
— | — |
-1,041,000,000
JPY
|
— | — |
6,443,000,000
JPY
|
6,569,000,000
JPY
|
6,224,000,000
JPY
|
-219,000,000
JPY
|
— |
915,000,000
JPY
|
1,465,000,000
JPY
|
— | — |
-212,000,000
JPY
|
2,882,000,000
JPY
|
— |
1,381,000,000
JPY
|
— |
3,095,000,000
JPY
|
— |
1,381,000,000
JPY
|
247,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
1,199,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
1,748,000,000
JPY
|
1,199,000,000
JPY
|
1,748,000,000
JPY
|
— | — |
314,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— |
576,000,000
JPY
|
— |
590,000,000
JPY
|
— |
576,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
1,885,000,000
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,260,000,000
JPY
|
4,339,000,000
JPY
|
— | — | — | — | — | — | — |
2,210,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
2,160,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-295,000,000
JPY
|
-486,000,000
JPY
|
— | — | — | — | — | — | — |
-184,000,000
JPY
|
— |
-157,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,735,000,000
JPY
|
— |
3,735,000,000
JPY
|
3,735,000,000
JPY
|
— |
3,735,000,000
JPY
|
2,664,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— |
1,385,000,000
JPY
|
300,000,000
JPY
|
300,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,226,000,000
JPY
|
— | — | — | — | — | — |
3,226,000,000
JPY
|
— |
3,226,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — |
3,061,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — |