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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,353,000,000
JPY
|
6,481,000,000
JPY
|
11,665,000,000
JPY
|
72,307,000,000
JPY
|
83,972,000,000
JPY
|
90,453,000,000
JPY
|
88,100,000,000
JPY
|
95,445,000,000
JPY
|
7,342,000,000
JPY
|
97,740,000,000
JPY
|
-2,295,000,000
JPY
|
10,943,000,000
JPY
|
79,455,000,000
JPY
|
90,397,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,592,000,000
JPY
|
3,701,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
67,971,000,000
JPY
|
72,157,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,299,000,000
JPY
|
10,622,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
16,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
54,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
20,129,000,000
JPY
|
23,288,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-850,000,000
JPY
|
647,000,000
JPY
|
367,000,000
JPY
|
8,667,000,000
JPY
|
9,034,000,000
JPY
|
9,680,000,000
JPY
|
8,830,000,000
JPY
|
12,666,000,000
JPY
|
524,000,000
JPY
|
13,575,000,000
JPY
|
-909,000,000
JPY
|
96,000,000
JPY
|
12,955,000,000
JPY
|
13,051,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
12,990,000,000
JPY
|
13,502,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
13,000,000
JPY
|
373,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
9,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,387,000,000
JPY
|
4,577,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
92,000,000
JPY
|
491,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
82,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
228,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
334,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
54,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
228,000,000
JPY
|
3,741,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
163,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
64,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,669,000,000
JPY
|
13,830,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,048,000,000
JPY
|
3,452,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
9,621,000,000
JPY
|
10,378,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
299,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,322,000,000
JPY
|
10,246,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
225,000,000
JPY
|
-67,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
356,000,000
JPY
|
-325,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
3,841,000,000
JPY
|
3,177,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
16,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,439,000,000
JPY
|
2,801,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
14,060,000,000
JPY
|
13,179,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,644,000,000
JPY
|
13,110,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
416,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — |