Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,187,000,000
JPY
|
-97,000,000
JPY
|
968,000,000
JPY
|
4,033,000,000
JPY
|
5,285,000,000
JPY
|
282,000,000
JPY
|
5,002,000,000
JPY
|
-82,000,000
JPY
|
1,159,000,000
JPY
|
5,517,000,000
JPY
|
4,123,000,000
JPY
|
5,600,000,000
JPY
|
317,000,000
JPY
|
5,283,000,000
JPY
|
| Cost of sales |
3,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
350,000,000
JPY
|
-7,000,000
JPY
|
11,000,000
JPY
|
353,000,000
JPY
|
357,000,000
JPY
|
-8,000,000
JPY
|
365,000,000
JPY
|
1,000,000
JPY
|
147,000,000
JPY
|
438,000,000
JPY
|
274,000,000
JPY
|
436,000,000
JPY
|
15,000,000
JPY
|
421,000,000
JPY
|
| Gross profit (loss) |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Income taxes |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |