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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
1,684,817,000
JPY
|
5,074,000
JPY
|
9,201,479,000
JPY
|
— | — | — |
10,939,289,000
JPY
|
47,918,000
JPY
|
10,891,371,000
JPY
|
— |
10,918,396,000
JPY
|
-20,893,000
JPY
|
— | — |
9,823,838,000
JPY
|
2,080,086,000
JPY
|
3,773,000
JPY
|
— |
-64,043,000
JPY
|
11,887,497,000
JPY
|
— | — |
11,951,540,000
JPY
|
— |
11,907,698,000
JPY
|
43,841,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
10,150,440,000
JPY
|
— | — | — | — | — | — | — | — |
10,019,381,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
767,956,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,116,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
59,400,000
JPY
|
131,830,000
JPY
|
— | — | — | — | — | — | — | — |
134,720,000
JPY
|
— |
59,400,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
313,020,000
JPY
|
1,287,083,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,290,000
JPY
|
— |
299,776,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
155,079,000
JPY
|
-43,319,000
JPY
|
-444,081,000
JPY
|
— | — | — |
-303,613,000
JPY
|
28,708,000
JPY
|
-332,321,000
JPY
|
227,955,000
JPY
|
-519,127,000
JPY
|
-215,514,000
JPY
|
— | — |
593,403,000
JPY
|
223,183,000
JPY
|
-34,196,000
JPY
|
— |
-254,377,000
JPY
|
553,825,000
JPY
|
— |
263,035,000
JPY
|
808,203,000
JPY
|
— |
782,391,000
JPY
|
25,812,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
32,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,564,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
79,372,000
JPY
|
52,387,000
JPY
|
— | — | — | — | — | — | — | — |
46,340,000
JPY
|
— |
47,210,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
107,632,000
JPY
|
— | — | — | — | — | — | — | — |
84,975,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
115,463,000
JPY
|
272,009,000
JPY
|
— | — | — | — | — | — | — | — |
249,913,000
JPY
|
— |
74,623,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
14,181,000
JPY
|
12,609,000
JPY
|
— | — | — | — | — | — | — | — |
2,197,000
JPY
|
— |
3,797,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
16,683,000
JPY
|
15,955,000
JPY
|
— | — | — | — | — | — | — | — |
8,323,000
JPY
|
— |
7,842,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
326,735,000
JPY
|
-263,073,000
JPY
|
— | — | — | — | — | — | — | — |
795,415,000
JPY
|
— |
329,817,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
1,669,745,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,669,745,000
JPY
|
— |
1,669,745,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,808,175,000
JPY
|
1,677,173,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
33,210,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-1,481,439,000
JPY
|
-1,940,247,000
JPY
|
— | — | — | — | — | — | — | — |
795,415,000
JPY
|
— |
296,607,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
30,212,000
JPY
|
104,096,000
JPY
|
— | — | — | — | — | — | — | — |
259,556,000
JPY
|
— |
38,531,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
1,857,000
JPY
|
249,836,000
JPY
|
— | — | — | — | — | — | — | — |
54,563,000
JPY
|
— |
-4,160,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
32,070,000
JPY
|
353,932,000
JPY
|
— | — | — | — | — | — | — | — |
314,120,000
JPY
|
— |
34,370,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-1,513,509,000
JPY
|
— | — | — |
-1,513,509,000
JPY
|
— |
-1,513,509,000
JPY
|
— | — | — |
-1,513,509,000
JPY
|
-2,294,180,000
JPY
|
— | — | — | — | — | — |
262,236,000
JPY
|
— |
481,294,000
JPY
|
262,236,000
JPY
|
262,236,000
JPY
|
— | — | — | — |
262,236,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-2,294,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,294,180,000
JPY
|
— |
-2,294,180,000
JPY
|
481,294,000
JPY
|
— | — | — | — | — |
481,294,000
JPY
|
— | — | — |
481,294,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
399,002,000
JPY
|
— | — | — | — | — | — | — | — |
314,118,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
3,695,000
JPY
|
— | — | — | — | — | — | — | — |
-16,937,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
406,050,000
JPY
|
— | — | — | — | — | — | — | — |
298,187,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,888,129,000
JPY
|
— | — | — | — | — | — | — | — |
779,482,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-1,888,129,000
JPY
|
— | — | — | — | — | — | — | — |
779,482,000
JPY
|
— | — | — | — | — | — | — |