Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
69,529,664,000
JPY
|
— | — |
61,451,363,000
JPY
|
54,715,901,000
JPY
|
— |
63,781,335,000
JPY
|
— | — |
| Cost of sales | — |
57,088,299,000
JPY
|
— | — |
51,276,639,000
JPY
|
45,931,558,000
JPY
|
— |
52,408,855,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,441,364,000
JPY
|
— | — |
10,174,723,000
JPY
|
8,784,342,000
JPY
|
— |
11,372,480,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,334,662,000
JPY
|
— | — |
4,016,734,000
JPY
|
3,920,003,000
JPY
|
— |
4,185,260,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — |
983,643,000
JPY
|
— | — |
925,411,000
JPY
|
719,333,000
JPY
|
— |
828,402,000
JPY
|
— | — |
| Depreciation | — |
115,409,000
JPY
|
— | — |
114,434,000
JPY
|
179,039,000
JPY
|
— |
178,838,000
JPY
|
— | — |
| Operating profit (loss) | — |
8,106,702,000
JPY
|
— | — |
6,157,989,000
JPY
|
4,864,339,000
JPY
|
— |
7,187,219,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,576,000
JPY
|
720,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
844,597,000
JPY
|
744,478,000
JPY
|
— | — | — | — |
| Non-operating income | — |
125,513,000
JPY
|
— | — |
990,745,000
JPY
|
889,915,000
JPY
|
— |
116,298,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
179,765,000
JPY
|
— | — |
210,523,000
JPY
|
171,362,000
JPY
|
— |
149,251,000
JPY
|
— | — |
| Non-operating expenses | — |
346,122,000
JPY
|
— | — |
370,653,000
JPY
|
248,559,000
JPY
|
— |
229,543,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,886,094,000
JPY
|
— | — |
6,778,081,000
JPY
|
5,505,694,000
JPY
|
— |
7,073,974,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
38,280,000
JPY
|
— | — |
38,280,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — |
3,111,396,000
JPY
|
— | — |
4,262,281,000
JPY
|
65,448,000
JPY
|
— |
65,448,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
17,941,000
JPY
|
— | — |
| Extraordinary losses | — |
8,509,000
JPY
|
— | — |
9,739,000
JPY
|
23,810,000
JPY
|
— |
31,061,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,988,981,000
JPY
|
— | — |
11,030,623,000
JPY
|
5,547,332,000
JPY
|
— |
7,108,361,000
JPY
|
— | — |
| Income taxes - current | — |
3,638,442,000
JPY
|
— | — |
2,856,516,000
JPY
|
1,643,550,000
JPY
|
— |
2,487,271,000
JPY
|
— | — |
| Income taxes - deferred | — |
-101,168,000
JPY
|
— | — |
270,042,000
JPY
|
-443,748,000
JPY
|
— |
-150,855,000
JPY
|
— | — |
| Income taxes | — |
3,537,274,000
JPY
|
— | — |
3,126,559,000
JPY
|
1,199,802,000
JPY
|
— |
2,336,416,000
JPY
|
— | — |
| Profit (loss) |
7,904,064,000
JPY
|
7,451,707,000
JPY
|
7,904,064,000
JPY
|
7,904,064,000
JPY
|
7,904,064,000
JPY
|
4,347,529,000
JPY
|
4,347,529,000
JPY
|
4,771,945,000
JPY
|
4,347,529,000
JPY
|
4,347,529,000
JPY
|