Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-1,479,000,000
JPY
|
7,620,000,000
JPY
|
131,606,000,000
JPY
|
11,468,000,000
JPY
|
11,957,000,000
JPY
|
162,652,000,000
JPY
|
155,032,000,000
JPY
|
161,173,000,000
JPY
|
8,226,000,000
JPY
|
102,913,000,000
JPY
|
5,082,000,000
JPY
|
10,739,000,000
JPY
|
103,702,000,000
JPY
|
-788,000,000
JPY
|
98,620,000,000
JPY
|
79,654,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
107,729,000,000
JPY
|
— |
68,656,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
53,443,000,000
JPY
|
— |
34,256,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
47,684,000,000
JPY
|
— |
37,615,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,356,000,000
JPY
|
81,000,000
JPY
|
4,968,000,000
JPY
|
1,771,000,000
JPY
|
293,000,000
JPY
|
7,115,000,000
JPY
|
7,033,000,000
JPY
|
5,759,000,000
JPY
|
50,000,000
JPY
|
-3,358,000,000
JPY
|
-226,000,000
JPY
|
107,000,000
JPY
|
-3,527,000,000
JPY
|
168,000,000
JPY
|
-3,300,000,000
JPY
|
-3,458,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— |
1,211,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— |
1,414,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,082,000,000
JPY
|
— |
-3,561,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,363,000,000
JPY
|
— |
-3,611,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— |
1,040,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,524,000,000
JPY
|
— |
-4,651,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
646,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,877,000,000
JPY
|
— |
-4,809,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
-2,033,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— |
-2,122,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— |
-6,774,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,125,000,000
JPY
|
— |
-6,801,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |