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 |
27,117,000,000
JPY
|
41,267,000,000
JPY
|
25,596,000,000
JPY
|
15,544,000,000
JPY
|
1,225,000,000
JPY
|
52,273,000,000
JPY
|
163,025,000,000
JPY
|
154,400,000,000
JPY
|
142,945,000,000
JPY
|
27,963,000,000
JPY
|
39,894,000,000
JPY
|
151,856,000,000
JPY
|
21,948,000,000
JPY
|
13,386,000,000
JPY
|
47,731,000,000
JPY
|
931,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
139,651,000,000
JPY
|
129,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,749,000,000
JPY
|
13,647,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,586,000,000
JPY
|
13,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
786,000,000
JPY
|
1,752,000,000
JPY
|
539,000,000
JPY
|
-15,000,000
JPY
|
-45,000,000
JPY
|
-1,753,000,000
JPY
|
1,263,000,000
JPY
|
163,000,000
JPY
|
-154,000,000
JPY
|
668,000,000
JPY
|
2,452,000,000
JPY
|
678,000,000
JPY
|
-528,000,000
JPY
|
-694,000,000
JPY
|
-1,104,000,000
JPY
|
-115,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
420,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
357,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
129,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
183,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
745,000,000
JPY
|
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
-279,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
455,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
488,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
199,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
579,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
-526,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
856,000,000
JPY
|
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
111,000,000
JPY
|
-1,336,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
967,000,000
JPY
|
-18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
930,000,000
JPY
|
-508,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
738,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
192,000,000
JPY
|
-960,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
-5,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-104,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
70,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,098,000,000
JPY
|
-4,984,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,029,000,000
JPY
|
-5,493,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
-5,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
997,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — | — | — |