Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,928,986,000
JPY
|
90,426,000
JPY
|
5,984,551,000
JPY
|
258,633,000
JPY
|
-57,156,000
JPY
|
2,652,531,000
JPY
|
8,986,143,000
JPY
|
2,744,107,000
JPY
|
5,251,212,000
JPY
|
82,445,000
JPY
|
244,925,000
JPY
|
8,322,691,000
JPY
|
-58,723,000
JPY
|
8,263,968,000
JPY
|
| Cost of sales |
6,855,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,259,614,000
JPY
|
| Gross profit (loss) |
2,073,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,004,354,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,941,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,859,994,000
JPY
|
| Operating profit (loss) |
131,887,000
JPY
|
-23,000
JPY
|
203,160,000
JPY
|
59,739,000
JPY
|
-168,627,000
JPY
|
37,638,000
JPY
|
300,515,000
JPY
|
34,973,000
JPY
|
227,488,000
JPY
|
-5,162,000
JPY
|
57,588,000
JPY
|
314,887,000
JPY
|
-170,527,000
JPY
|
144,359,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income |
1,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
938,000
JPY
|
| Non-operating income |
37,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,709,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
38,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,992,000
JPY
|
| Non-operating expenses |
41,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,736,000
JPY
|
| Ordinary profit (loss) |
128,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,332,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,049,000
JPY
|
| Profit (loss) before income taxes |
128,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,882,000
JPY
|
| Income taxes - current |
15,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,025,000
JPY
|
| Income taxes - deferred |
-15,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,315,000
JPY
|
| Income taxes |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,290,000
JPY
|
| Profit (loss) |
128,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,172,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
128,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,172,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,260,000
JPY
|
| Other comprehensive income |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,260,000
JPY
|
| Comprehensive income |
128,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,433,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
128,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,433,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|