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 |
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 |
10,444,550,000
JPY
|
1,054,000
JPY
|
10,443,495,000
JPY
|
8,933,165,000
JPY
|
1,510,330,000
JPY
|
484,000
JPY
|
9,982,862,000
JPY
|
8,433,313,000
JPY
|
1,549,548,000
JPY
|
9,983,346,000
JPY
|
| Cost of sales |
8,376,079,000
JPY
|
— | — | — | — | — | — | — | — |
8,039,156,000
JPY
|
| Gross profit (loss) |
2,068,471,000
JPY
|
— | — | — | — | — | — | — | — |
1,944,189,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
137,923,000
JPY
|
— | — | — | — | — | — | — | — |
138,220,000
JPY
|
| Remuneration for directors (and other officers) |
126,481,000
JPY
|
— | — | — | — | — | — | — | — |
143,591,000
JPY
|
| Depreciation |
72,283,000
JPY
|
— | — | — | — | — | — | — | — |
68,690,000
JPY
|
| Selling, general and administrative expenses |
1,618,808,000
JPY
|
— | — | — | — | — | — | — | — |
1,788,749,000
JPY
|
| Operating profit (loss) |
449,662,000
JPY
|
-655,000
JPY
|
450,317,000
JPY
|
419,320,000
JPY
|
30,997,000
JPY
|
-135,000
JPY
|
155,575,000
JPY
|
227,671,000
JPY
|
-72,095,000
JPY
|
155,440,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
9,074,000
JPY
|
— | — | — | — | — | — | — | — |
11,267,000
JPY
|
| Dividend income |
6,750,000
JPY
|
— | — | — | — | — | — | — | — |
5,757,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
26,747,000
JPY
|
| Non-operating income |
143,664,000
JPY
|
— | — | — | — | — | — | — | — |
394,860,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
56,838,000
JPY
|
— | — | — | — | — | — | — | — |
41,989,000
JPY
|
| Share of loss of entities accounted for using equity method |
25,087,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
100,090,000
JPY
|
— | — | — | — | — | — | — | — |
76,626,000
JPY
|
| Ordinary profit (loss) |
493,236,000
JPY
|
— | — | — | — | — | — | — | — |
473,673,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
17,053,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster |
780,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
780,000
JPY
|
— | — | — | — | — | — | — | — |
2,454,000
JPY
|
| Profit (loss) before income taxes |
509,510,000
JPY
|
— | — | — | — | — | — | — | — |
471,219,000
JPY
|
| Income taxes - current |
148,205,000
JPY
|
— | — | — | — | — | — | — | — |
87,086,000
JPY
|
| Income taxes - deferred |
7,308,000
JPY
|
— | — | — | — | — | — | — | — |
85,687,000
JPY
|
| Income taxes |
155,514,000
JPY
|
— | — | — | — | — | — | — | — |
172,773,000
JPY
|
| Profit (loss) |
353,995,000
JPY
|
— | — | — | — | — | — | — | — |
298,446,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,251,000
JPY
|
— | — | — | — | — | — | — | — |
3,215,000
JPY
|
| Profit (loss) attributable to owners of parent |
356,247,000
JPY
|
— | — | — | — | — | — | — | — |
295,230,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-16,576,000
JPY
|
— | — | — | — | — | — | — | — |
55,208,000
JPY
|
| Foreign currency translation adjustment |
5,238,000
JPY
|
— | — | — | — | — | — | — | — |
61,038,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-31,997,000
JPY
|
— | — | — | — | — | — | — | — |
-38,285,000
JPY
|
| Other comprehensive income |
-43,335,000
JPY
|
— | — | — | — | — | — | — | — |
77,961,000
JPY
|
| Comprehensive income |
310,660,000
JPY
|
— | — | — | — | — | — | — | — |
376,407,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
312,914,000
JPY
|
— | — | — | — | — | — | — | — |
373,192,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,253,000
JPY
|
— | — | — | — | — | — | — | — |
3,215,000
JPY
|