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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
18,325,000,000
JPY
|
90,000,000
JPY
|
1,953,000,000
JPY
|
16,292,000,000
JPY
|
-10,000,000
JPY
|
18,336,000,000
JPY
|
| Cost of sales |
10,435,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
6,029,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
21,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Net sales | ||||||
| Gross profit (loss) |
7,890,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,860,000,000
JPY
|
73,000,000
JPY
|
-265,000,000
JPY
|
2,448,000,000
JPY
|
-395,000,000
JPY
|
2,256,000,000
JPY
|
| Ordinary profit (loss) |
1,711,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
18,000,000
JPY
|
— | — | — | — | — |
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||
| Miscellaneous income |
15,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances |
2,020,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
88,000,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
167,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,682,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||
| Income taxes - current |
288,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
27,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
221,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
510,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,172,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,161,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
3,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||
| Comprehensive income |
1,176,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,165,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — |