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 |
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 | — | — | — | — | — |
27,909,188,000
JPY
|
14,448,893,000
JPY
|
27,909,188,000
JPY
|
JPY
|
— | — |
13,946,499,000
JPY
|
13,962,689,000
JPY
|
— | — | — |
JPY
|
— |
28,123,223,000
JPY
|
— |
14,853,915,000
JPY
|
28,123,223,000
JPY
|
— | — | — |
12,320,276,000
JPY
|
— |
15,802,947,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,257,603,000
JPY
|
19,125,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,174,823,000
JPY
|
— |
11,617,916,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,191,289,000
JPY
|
8,783,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,948,400,000
JPY
|
— |
3,235,999,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
496,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,663,680,000
JPY
|
6,606,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,714,467,000
JPY
|
— |
3,743,906,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,177,599,000
JPY
|
-472,391,000
JPY
|
2,177,599,000
JPY
|
JPY
|
— | — |
-800,859,000
JPY
|
2,978,459,000
JPY
|
— | — | — |
JPY
|
— |
2,233,933,000
JPY
|
— |
-507,906,000
JPY
|
2,233,933,000
JPY
|
— | — | — |
2,274,111,000
JPY
|
— |
-40,178,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,257,000
JPY
|
160,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,588,000
JPY
|
— |
21,980,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,485,908,000
JPY
|
124,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,887,000
JPY
|
— |
2,227,005,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
97,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,669,132,000
JPY
|
505,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,669,000
JPY
|
— |
2,464,356,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,715,000
JPY
|
42,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,846,000
JPY
|
— |
24,576,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
31,704,000
JPY
|
95,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,229,000
JPY
|
— |
70,629,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,165,037,000
JPY
|
2,587,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,603,373,000
JPY
|
— |
1,885,820,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,001,000
JPY
|
— |
77,737,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,165,037,000
JPY
|
2,587,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,676,375,000
JPY
|
— |
1,963,557,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
62,827,000
JPY
|
978,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,033,077,000
JPY
|
— |
53,108,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
19,326,000
JPY
|
-44,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,336,000
JPY
|
— |
27,950,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
82,154,000
JPY
|
933,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,041,413,000
JPY
|
— |
81,059,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
2,082,882,000
JPY
|
JPY
|
2,082,882,000
JPY
|
2,082,882,000
JPY
|
— |
2,082,882,000
JPY
|
1,654,172,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,882,497,000
JPY
|
— |
JPY
|
1,634,961,000
JPY
|
1,882,497,000
JPY
|
1,882,497,000
JPY
|
— | — |
JPY
|
— | — |
1,882,497,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
85,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,568,205,000
JPY
|
— | — | — | — | — | — |
1,568,205,000
JPY
|
— | — |
1,568,205,000
JPY
|
— | — |
JPY
|
1,572,039,000
JPY
|
— | — | — |
1,572,039,000
JPY
|
— | — | — |
1,572,039,000
JPY
|
— |
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
858,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,102,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
416,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
714,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,377,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
927,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,031,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,562,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,945,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
85,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,921,000
JPY
|
— | — | — | — | — | — | — | — | — |