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 |
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 |
-3,613,104,000
JPY
|
5,500,205,000
JPY
|
5,252,799,000
JPY
|
63,306,089,000
JPY
|
52,553,084,000
JPY
|
59,692,985,000
JPY
|
4,142,724,000
JPY
|
3,896,146,000
JPY
|
55,771,302,000
JPY
|
50,976,639,000
JPY
|
59,015,510,000
JPY
|
-3,244,208,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,674,000,000
JPY
|
— | — |
47,039,227,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,018,985,000
JPY
|
— | — |
8,732,074,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,926,548,000
JPY
|
— | — |
6,634,325,000
JPY
|
— | — | — |
| Operating profit (loss) |
-219,247,000
JPY
|
276,209,000
JPY
|
211,134,000
JPY
|
3,311,683,000
JPY
|
2,824,339,000
JPY
|
3,092,436,000
JPY
|
379,625,000
JPY
|
-45,940,000
JPY
|
2,097,749,000
JPY
|
1,941,519,000
JPY
|
2,275,204,000
JPY
|
-177,455,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
11,115,000
JPY
|
— | — |
5,674,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
41,484,000
JPY
|
— | — |
36,403,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
11,350,000
JPY
|
— | — |
11,561,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
169,917,000
JPY
|
— | — |
160,957,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
64,078,000
JPY
|
— | — |
62,896,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
83,456,000
JPY
|
— | — |
175,886,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,178,897,000
JPY
|
— | — |
2,082,820,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
323,000
JPY
|
— | — |
3,278,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
323,000
JPY
|
— | — |
3,278,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
675,000
JPY
|
— | — |
6,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
9,131,000
JPY
|
— | — |
5,146,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,170,089,000
JPY
|
— | — |
2,080,952,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,176,524,000
JPY
|
— | — |
659,027,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
5,410,000
JPY
|
— | — |
46,899,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,181,935,000
JPY
|
— | — |
705,927,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,988,154,000
JPY
|
— | — |
1,375,025,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
38,953,000
JPY
|
— | — |
25,991,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,949,200,000
JPY
|
— | — |
1,349,033,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
27,206,000
JPY
|
— | — |
321,483,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
85,039,000
JPY
|
— | — |
-422,759,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
205,097,000
JPY
|
— | — |
-931,077,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,205,000
JPY
|
— | — |
15,552,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
315,138,000
JPY
|
— | — |
-1,016,800,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,303,292,000
JPY
|
— | — |
358,225,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,257,961,000
JPY
|
— | — |
329,156,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
45,330,000
JPY
|
— | — |
29,068,000
JPY
|
— | — | — |