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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
1,869,000
JPY
|
| Net sales |
10,677,513,000
JPY
|
8,874,964,000
JPY
|
1,810,357,000
JPY
|
-7,809,000
JPY
|
10,685,322,000
JPY
|
5,992,596,000
JPY
|
1,645,028,000
JPY
|
-6,136,000
JPY
|
7,637,625,000
JPY
|
7,631,488,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,187,296,000
JPY
|
— | — | — | — | — | — | — | — |
4,087,479,000
JPY
|
| Provision of allowance for doubtful accounts |
3,960,000
JPY
|
— | — | — | — | — | — | — | — |
7,225,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
8,586,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales |
4,469,064,000
JPY
|
— | — | — | — | — | — | — | — |
2,910,376,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
6,208,448,000
JPY
|
— | — | — | — | — | — | — | — |
4,721,112,000
JPY
|
| Ordinary profit (loss) |
1,033,645,000
JPY
|
— | — | — | — | — | — | — | — |
700,329,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
1,021,152,000
JPY
|
834,894,000
JPY
|
950,092,000
JPY
|
-763,834,000
JPY
|
1,784,987,000
JPY
|
551,456,000
JPY
|
758,502,000
JPY
|
-676,326,000
JPY
|
1,309,958,000
JPY
|
633,632,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,031,000
JPY
|
— | — | — | — | — | — | — | — |
454,000
JPY
|
| Other |
28,202,000
JPY
|
— | — | — | — | — | — | — | — |
43,085,000
JPY
|
| Non-operating income |
49,614,000
JPY
|
— | — | — | — | — | — | — | — |
88,134,000
JPY
|
| Extraordinary income |
3,796,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,461,000
JPY
|
— | — | — | — | — | — | — | — |
15,314,000
JPY
|
| Other |
244,000
JPY
|
— | — | — | — | — | — | — | — |
2,235,000
JPY
|
| Non-operating expenses |
37,122,000
JPY
|
— | — | — | — | — | — | — | — |
21,437,000
JPY
|
| Extraordinary losses |
26,621,000
JPY
|
— | — | — | — | — | — | — | — |
5,963,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,010,819,000
JPY
|
— | — | — | — | — | — | — | — |
696,355,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
22,000
JPY
|
— | — | — | — | — | — | — | — |
103,000
JPY
|
| Income taxes - current |
405,435,000
JPY
|
— | — | — | — | — | — | — | — |
269,286,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
1,532,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
5,090,000
JPY
|
— | — | — | — | — | — | — | — |
893,000
JPY
|
| Income taxes - deferred |
-60,498,000
JPY
|
— | — | — | — | — | — | — | — |
225,121,000
JPY
|
| Income taxes |
344,937,000
JPY
|
— | — | — | — | — | — | — | — |
494,408,000
JPY
|
| Profit (loss) |
665,882,000
JPY
|
— | — | — | — | — | — | — | — |
201,947,000
JPY
|
| Profit (loss) attributable to owners of parent |
665,882,000
JPY
|
— | — | — | — | — | — | — | — |
201,947,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-9,118,000
JPY
|
— | — | — | — | — | — | — | — |
43,151,000
JPY
|
| Foreign currency translation adjustment |
-125,128,000
JPY
|
— | — | — | — | — | — | — | — |
307,781,000
JPY
|
| Other comprehensive income |
-134,247,000
JPY
|
— | — | — | — | — | — | — | — |
350,933,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
531,635,000
JPY
|
— | — | — | — | — | — | — | — |
552,880,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
531,635,000
JPY
|
— | — | — | — | — | — | — | — |
552,880,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|