Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
26,622,919,000
JPY
|
JPY
|
12,619,289,000
JPY
|
5,166,353,000
JPY
|
10,075,578,000
JPY
|
-1,238,301,000
JPY
|
27,861,221,000
JPY
|
JPY
|
13,654,665,000
JPY
|
4,924,334,000
JPY
|
9,799,019,000
JPY
|
-1,304,998,000
JPY
|
28,378,019,000
JPY
|
27,073,021,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,090,000
JPY
|
| Cost of sales |
18,818,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,280,739,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,779,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,720,616,000
JPY
|
| Provision of allowance for doubtful accounts |
10,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,678,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
3,076,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,014,188,000
JPY
|
| Gross profit (loss) |
7,804,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,792,281,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
3,024,896,000
JPY
|
-10,721,000
JPY
|
1,637,922,000
JPY
|
689,066,000
JPY
|
709,243,000
JPY
|
-614,000
JPY
|
3,025,510,000
JPY
|
-10,553,000
JPY
|
1,701,636,000
JPY
|
948,899,000
JPY
|
431,162,000
JPY
|
519,000
JPY
|
3,071,144,000
JPY
|
3,071,664,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
5,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,569,000
JPY
|
| Non-operating income |
137,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,535,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,262,000
JPY
|
| Extraordinary losses |
6,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,023,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
45,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,123,000
JPY
|
| Other |
13,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,341,000
JPY
|
| Non-operating expenses |
85,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,011,000
JPY
|
| Profit (loss) before income taxes |
3,070,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,271,427,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current |
767,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
727,833,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,799,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
57,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,566,000
JPY
|
| Income taxes |
824,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
762,399,000
JPY
|
| Profit (loss) |
2,245,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,509,027,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
477,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
528,128,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,768,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,980,899,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-33,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,704,000
JPY
|
| Foreign currency translation adjustment |
-1,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,293,000
JPY
|
| Other comprehensive income |
-35,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,997,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
2,210,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,485,029,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,732,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,956,901,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
477,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
528,128,000
JPY
|