Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,644,000
JPY
|
9,249,000
JPY
|
1,012,157,000
JPY
|
14,073,763,000
JPY
|
5,034,845,000
JPY
|
8,017,510,000
JPY
|
14,071,118,000
JPY
|
-19,157,000
JPY
|
7,215,000
JPY
|
797,284,000
JPY
|
12,670,025,000
JPY
|
4,879,466,000
JPY
|
12,650,867,000
JPY
|
6,986,058,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,845,647,000
JPY
|
— | — | — | — | — |
4,474,071,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,225,470,000
JPY
|
— | — | — | — | — |
8,176,795,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,181,873,000
JPY
|
— | — | — | — | — |
8,576,823,000
JPY
|
— |
| Operating profit (loss) |
-392,519,000
JPY
|
1,512,000
JPY
|
-70,987,000
JPY
|
436,116,000
JPY
|
303,320,000
JPY
|
202,271,000
JPY
|
43,597,000
JPY
|
-280,378,000
JPY
|
-523,000
JPY
|
-58,761,000
JPY
|
-119,649,000
JPY
|
213,660,000
JPY
|
-400,027,000
JPY
|
-274,024,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
44,206,000
JPY
|
— | — | — | — | — |
29,875,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,861,000
JPY
|
— | — | — | — | — |
39,549,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
89,622,000
JPY
|
— | — | — | — | — |
80,674,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,818,000
JPY
|
— | — | — | — | — |
-450,826,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
202,304,000
JPY
|
— | — | — | — | — |
65,692,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
20,120,000
JPY
|
— | — | — | — | — |
63,380,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
23,860,000
JPY
|
— | — | — | — | — |
71,353,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
176,625,000
JPY
|
— | — | — | — | — |
-456,487,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
29,092,000
JPY
|
— | — | — | — | — |
28,734,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-126,556,000
JPY
|
— | — | — | — | — |
-179,882,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-97,463,000
JPY
|
— | — | — | — | — |
-151,148,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
274,089,000
JPY
|
— | — | — | — | — |
-305,339,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-13,784,000
JPY
|
— | — | — | — | — |
-68,420,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
287,874,000
JPY
|
— | — | — | — | — |
-236,919,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-102,501,000
JPY
|
— | — | — | — | — |
44,393,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,467,000
JPY
|
— | — | — | — | — |
5,468,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-18,050,000
JPY
|
— | — | — | — | — |
-20,167,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-114,084,000
JPY
|
— | — | — | — | — |
29,694,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
160,004,000
JPY
|
— | — | — | — | — |
-275,644,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
173,789,000
JPY
|
— | — | — | — | — |
-207,224,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-13,784,000
JPY
|
— | — | — | — | — |
-68,420,000
JPY
|
— |