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 |
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 |
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 |
-1,366,000,000
JPY
|
18,171,000,000
JPY
|
18,174,000,000
JPY
|
1,200,000,000
JPY
|
675,000,000
JPY
|
6,198,000,000
JPY
|
7,142,000,000
JPY
|
2,954,000,000
JPY
|
16,808,000,000
JPY
|
2,000,000
JPY
|
-1,583,000,000
JPY
|
18,987,000,000
JPY
|
18,987,000,000
JPY
|
17,404,000,000
JPY
|
2,937,000,000
JPY
|
1,297,000,000
JPY
|
6,351,000,000
JPY
|
7,640,000,000
JPY
|
762,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,659,000,000
JPY
|
— | — | — | — |
8,100,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,148,000,000
JPY
|
— | — | — | — |
9,303,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,805,000,000
JPY
|
— | — | — | — |
8,692,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-468,000,000
JPY
|
812,000,000
JPY
|
812,000,000
JPY
|
57,000,000
JPY
|
15,000,000
JPY
|
492,000,000
JPY
|
222,000,000
JPY
|
24,000,000
JPY
|
343,000,000
JPY
|
0
JPY
|
-457,000,000
JPY
|
1,068,000,000
JPY
|
1,068,000,000
JPY
|
610,000,000
JPY
|
40,000,000
JPY
|
74,000,000
JPY
|
431,000,000
JPY
|
497,000,000
JPY
|
24,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |