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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
252,321,000,000
JPY
|
5,803,000,000
JPY
|
-1,861,000,000
JPY
|
254,183,000,000
JPY
|
226,759,000,000
JPY
|
21,620,000,000
JPY
|
5,175,000,000
JPY
|
-1,581,000,000
JPY
|
244,109,000,000
JPY
|
242,527,000,000
JPY
|
19,630,000,000
JPY
|
219,303,000,000
JPY
|
| Cost of sales |
157,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,156,000,000
JPY
|
— | — |
| Gross profit (loss) |
94,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,371,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
7,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,558,000,000
JPY
|
— | — |
| Advertising expenses |
6,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — |
| Depreciation |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
80,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,325,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,389,000,000
JPY
|
393,000,000
JPY
|
-277,000,000
JPY
|
14,666,000,000
JPY
|
12,208,000,000
JPY
|
2,064,000,000
JPY
|
166,000,000
JPY
|
-321,000,000
JPY
|
17,367,000,000
JPY
|
17,046,000,000
JPY
|
1,794,000,000
JPY
|
15,406,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating income |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Non-operating expenses |
518,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
14,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,089,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — |
| Extraordinary losses |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,304,000,000
JPY
|
— | — |
| Income taxes |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,884,000,000
JPY
|
— | — |
| Profit (loss) |
9,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,420,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,209,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-301,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — |
| Other comprehensive income |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — |
| Comprehensive income |
9,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,382,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
8,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |