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 |
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 |
16,183,327,000
JPY
|
13,584,933,000
JPY
|
-20,324,000
JPY
|
1,143,628,000
JPY
|
1,475,090,000
JPY
|
16,203,652,000
JPY
|
-12,886,000
JPY
|
11,898,861,000
JPY
|
1,543,014,000
JPY
|
912,931,000
JPY
|
14,354,806,000
JPY
|
14,341,920,000
JPY
|
| Cost of sales |
12,125,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,713,434,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,409,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,862,413,000
JPY
|
| Provision of allowance for doubtful accounts |
-25,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,837,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
652,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
780,741,000
JPY
|
| Gross profit (loss) |
4,057,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,628,485,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
647,813,000
JPY
|
561,187,000
JPY
|
-103,130,000
JPY
|
135,724,000
JPY
|
54,031,000
JPY
|
750,943,000
JPY
|
-97,784,000
JPY
|
688,149,000
JPY
|
63,194,000
JPY
|
112,513,000
JPY
|
863,856,000
JPY
|
766,072,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
3,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,658,000
JPY
|
| Non-operating income |
12,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,055,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,429,000
JPY
|
| Other |
2,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,000
JPY
|
| Non-operating expenses |
7,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,386,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,737,000
JPY
|
| Profit (loss) before income taxes |
652,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,004,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
303,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,345,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-106,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,017,000
JPY
|
| Income taxes |
196,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,327,000
JPY
|
| Profit (loss) |
455,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,676,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,361,000
JPY
|
| Profit (loss) attributable to owners of parent |
442,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,314,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-3,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
-1,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,526,000
JPY
|
| Comprehensive income |
451,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,149,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
437,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,603,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,546,000
JPY
|