Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Net sales |
3,751,000,000
JPY
|
21,508,000,000
JPY
|
24,685,000,000
JPY
|
-575,000,000
JPY
|
25,260,000,000
JPY
|
-46,000,000
JPY
|
11,994,000,000
JPY
|
12,040,000,000
JPY
|
11,886,000,000
JPY
|
154,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,226,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
19,399,000,000
JPY
|
— | — | — |
8,812,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,059,000,000
JPY
|
— | — | — |
1,670,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
2,015,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,286,000,000
JPY
|
— | — | — |
3,182,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — |
226,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
79,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
121,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Other | — | — |
52,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
270,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,015,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes | — | — |
695,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,319,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
95,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,223,000,000
JPY
|
— | — | — |
1,585,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
130,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
131,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,451,000,000
JPY
|
— | — | — |
1,588,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,353,000,000
JPY
|
— | — | — |
1,588,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
97,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |