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 |
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 |
9,866,000,000
JPY
|
100,681,000,000
JPY
|
90,815,000,000
JPY
|
100,681,000,000
JPY
|
97,268,000,000
JPY
|
9,019,000,000
JPY
|
88,248,000,000
JPY
|
97,268,000,000
JPY
|
| Cost of sales | — | — | — |
71,957,000,000
JPY
|
69,794,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
28,724,000,000
JPY
|
27,473,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
1,542,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
321,000,000
JPY
|
323,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
22,535,000,000
JPY
|
22,145,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
473,000,000
JPY
|
5,924,000,000
JPY
|
5,450,000,000
JPY
|
6,188,000,000
JPY
|
5,327,000,000
JPY
|
564,000,000
JPY
|
4,507,000,000
JPY
|
5,071,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
44,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
94,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
509,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
242,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,456,000,000
JPY
|
5,488,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
18,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
81,000,000
JPY
|
184,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,395,000,000
JPY
|
5,380,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,237,000,000
JPY
|
1,925,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
112,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,350,000,000
JPY
|
2,014,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,044,000,000
JPY
|
3,366,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
421,000,000
JPY
|
441,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,623,000,000
JPY
|
2,924,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
802,000,000
JPY
|
277,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
260,000,000
JPY
|
-549,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,066,000,000
JPY
|
-268,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
5,111,000,000
JPY
|
3,097,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,680,000,000
JPY
|
2,649,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
430,000,000
JPY
|
448,000,000
JPY
|
— | — | — |