Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-11,644,000
JPY
|
23,484,000
JPY
|
846,626,000
JPY
|
4,551,716,000
JPY
|
5,423,621,000
JPY
|
5,400,136,000
JPY
|
5,411,976,000
JPY
|
1,793,000
JPY
|
4,964,245,000
JPY
|
981,260,000
JPY
|
1,917,000
JPY
|
5,960,408,000
JPY
|
21,511,000
JPY
|
5,968,934,000
JPY
|
-8,526,000
JPY
|
5,947,423,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,791,985,000
JPY
|
— | — | — | — |
4,785,221,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
619,990,000
JPY
|
— | — | — | — |
1,175,187,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
66,290,000
JPY
|
— | — | — | — |
67,550,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
614,093,000
JPY
|
— | — | — | — |
651,886,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-114,028,000
JPY
|
14,580,000
JPY
|
94,034,000
JPY
|
31,978,000
JPY
|
119,926,000
JPY
|
105,346,000
JPY
|
5,897,000
JPY
|
-20,666,000
JPY
|
527,460,000
JPY
|
129,059,000
JPY
|
-14,887,000
JPY
|
523,301,000
JPY
|
12,632,000
JPY
|
654,265,000
JPY
|
-130,964,000
JPY
|
641,633,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
24,579,000
JPY
|
— | — | — | — |
19,967,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
28,970,000
JPY
|
— | — | — | — |
37,820,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
98,583,000
JPY
|
— | — | — | — |
134,061,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — | — |
891,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,069,000
JPY
|
— | — | — | — |
4,099,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
99,412,000
JPY
|
— | — | — | — |
653,264,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,714,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
97,698,000
JPY
|
— | — | — | — |
653,264,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
71,952,000
JPY
|
— | — | — | — |
219,629,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
25,745,000
JPY
|
— | — | — | — |
433,634,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
25,745,000
JPY
|
— | — | — | — |
433,634,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
318,431,000
JPY
|
— | — | — | — |
202,014,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-11,581,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
3,695,000
JPY
|
— | — | — | — |
7,595,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
328,127,000
JPY
|
— | — | — | — |
198,028,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
353,872,000
JPY
|
— | — | — | — |
631,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
353,872,000
JPY
|
— | — | — | — |
631,663,000
JPY
|
— | — | — | — |