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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Net sales |
23,051,000,000
JPY
|
23,468,000,000
JPY
|
2,017,000,000
JPY
|
-416,000,000
JPY
|
7,888,000,000
JPY
|
13,563,000,000
JPY
|
-382,000,000
JPY
|
17,527,000,000
JPY
|
3,477,000,000
JPY
|
2,038,000,000
JPY
|
17,144,000,000
JPY
|
12,010,000,000
JPY
|
| Cost of sales |
14,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,487,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
7,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,476,000,000
JPY
|
1,524,000,000
JPY
|
109,000,000
JPY
|
-47,000,000
JPY
|
171,000,000
JPY
|
1,242,000,000
JPY
|
-58,000,000
JPY
|
1,462,000,000
JPY
|
68,000,000
JPY
|
101,000,000
JPY
|
1,404,000,000
JPY
|
1,292,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
8,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,657,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
| Income taxes |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Profit (loss) |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |