Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
1,892,195,000
JPY
|
— |
2,851,841,000
JPY
|
— |
4,744,036,000
JPY
|
— |
4,471,507,000
JPY
|
4,725,523,000
JPY
|
-18,513,000
JPY
|
— | — | — |
JPY
|
3,440,552,000
JPY
|
— |
614,333,000
JPY
|
3,187,388,000
JPY
|
2,826,219,000
JPY
|
— |
3,440,552,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
3,117,748,000
JPY
|
3,254,840,000
JPY
|
— | — | — | — | — |
2,374,826,000
JPY
|
— | — |
2,221,937,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,353,759,000
JPY
|
1,470,682,000
JPY
|
— | — | — | — | — |
1,065,725,000
JPY
|
— | — |
965,450,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
93,615,000
JPY
|
120,816,000
JPY
|
— | — | — | — | — |
105,190,000
JPY
|
— | — |
82,390,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
1,875,000
JPY
|
2,475,000
JPY
|
— | — | — | — | — |
2,500,000
JPY
|
— | — |
2,500,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,652,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
6,309,000
JPY
|
7,505,000
JPY
|
— | — | — | — | — |
8,557,000
JPY
|
— | — |
7,269,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
133,337,000
JPY
|
133,693,000
JPY
|
— | — | — | — | — |
112,637,000
JPY
|
— | — |
112,254,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
12,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,531,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
502,303,000
JPY
|
580,093,000
JPY
|
— | — | — | — | — |
517,283,000
JPY
|
— | — |
446,447,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
523,297,000
JPY
|
— |
557,206,000
JPY
|
— |
1,080,504,000
JPY
|
— |
851,456,000
JPY
|
890,588,000
JPY
|
-189,915,000
JPY
|
— | — | — |
-156,624,000
JPY
|
548,441,000
JPY
|
— |
139,596,000
JPY
|
519,003,000
JPY
|
565,469,000
JPY
|
— |
705,066,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
193,000
JPY
|
198,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
30,358,000
JPY
|
358,000
JPY
|
— | — | — | — | — |
384,000
JPY
|
— | — |
30,340,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
32,410,000
JPY
|
2,476,000
JPY
|
— | — | — | — | — |
1,171,000
JPY
|
— | — |
31,437,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
76,065,000
JPY
|
76,065,000
JPY
|
— | — | — | — | — |
70,377,000
JPY
|
— | — |
70,377,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
78,491,000
JPY
|
78,622,000
JPY
|
— | — | — | — | — |
72,199,000
JPY
|
— | — |
72,196,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
805,375,000
JPY
|
814,443,000
JPY
|
— | — | — | — | — |
477,413,000
JPY
|
— | — |
478,244,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,466,000
JPY
|
3,521,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,466,000
JPY
|
3,521,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — |
31,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
808,841,000
JPY
|
817,964,000
JPY
|
— | — | — | — | — |
477,382,000
JPY
|
— | — |
478,213,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
296,365,000
JPY
|
310,037,000
JPY
|
— | — | — | — | — |
144,804,000
JPY
|
— | — |
136,073,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-21,496,000
JPY
|
-21,918,000
JPY
|
— | — | — | — | — |
5,584,000
JPY
|
— | — |
5,310,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
274,868,000
JPY
|
288,119,000
JPY
|
— | — | — | — | — |
150,389,000
JPY
|
— | — |
141,383,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
533,973,000
JPY
|
— |
533,973,000
JPY
|
— | — |
533,973,000
JPY
|
529,845,000
JPY
|
— | — | — |
336,829,000
JPY
|
— |
326,993,000
JPY
|
336,829,000
JPY
|
— |
336,829,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
529,845,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
529,845,000
JPY
|
— |
529,845,000
JPY
|
326,993,000
JPY
|
— | — |
326,993,000
JPY
|
— | — | — | — |
JPY
|
— |
326,993,000
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
-341,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
-341,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
530,106,000
JPY
|
— | — | — | — | — |
326,652,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
530,106,000
JPY
|
— | — | — | — | — |
326,652,000
JPY
|
— | — | — | — | — | — | — | — |