Quarter Period Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,261,533,000
JPY
|
2,164,376,000
JPY
|
| Cost of sales |
1,909,349,000
JPY
|
1,852,563,000
JPY
|
| Gross profit (loss) |
352,183,000
JPY
|
311,812,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
882,654,000
JPY
|
797,873,000
JPY
|
| Operating profit (loss) |
-530,470,000
JPY
|
-486,060,000
JPY
|
| Non-operating income | ||
| Interest income |
1,859,000
JPY
|
1,820,000
JPY
|
| Dividend income |
19,824,000
JPY
|
27,546,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,018,000
JPY
|
JPY
|
| Non-operating income |
37,845,000
JPY
|
43,835,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,358,000
JPY
|
19,815,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
166,108,000
JPY
|
| Non-operating expenses |
97,340,000
JPY
|
269,113,000
JPY
|
| Ordinary profit (loss) |
-589,965,000
JPY
|
-711,338,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
54,532,000
JPY
|
| Extraordinary income |
16,951,000
JPY
|
274,989,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000
JPY
|
5,648,000
JPY
|
| Extraordinary losses |
68,790,000
JPY
|
5,648,000
JPY
|
| Profit (loss) before income taxes |
-641,804,000
JPY
|
-441,996,000
JPY
|
| Income taxes - current |
18,346,000
JPY
|
17,120,000
JPY
|
| Income taxes - deferred |
-13,562,000
JPY
|
-15,903,000
JPY
|
| Income taxes |
4,783,000
JPY
|
1,216,000
JPY
|
| Profit (loss) |
-646,588,000
JPY
|
-443,212,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-96,901,000
JPY
|
-4,151,000
JPY
|
| Profit (loss) attributable to owners of parent |
-549,686,000
JPY
|
-439,061,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,579,000
JPY
|
-85,322,000
JPY
|
| Foreign currency translation adjustment |
-36,456,000
JPY
|
80,576,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-74,000
JPY
|
-88,000
JPY
|
| Other comprehensive income |
-79,110,000
JPY
|
-4,834,000
JPY
|
| Comprehensive income |
-725,698,000
JPY
|
-448,047,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-628,796,000
JPY
|
-443,896,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-96,901,000
JPY
|
-4,151,000
JPY
|