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 |
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 |
-8,700,000
JPY
|
128,276,000
JPY
|
2,266,664,000
JPY
|
2,394,940,000
JPY
|
2,386,240,000
JPY
|
2,416,077,000
JPY
|
2,428,071,000
JPY
|
13,493,000
JPY
|
2,429,571,000
JPY
|
-1,500,000
JPY
|
| Cost of sales | — | — | — | — |
1,311,771,000
JPY
|
— |
1,352,565,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,074,469,000
JPY
|
— |
1,075,505,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
561,720,000
JPY
|
— |
524,414,000
JPY
|
— | — | — |
| Operating profit (loss) |
-190,891,000
JPY
|
21,885,000
JPY
|
681,755,000
JPY
|
703,640,000
JPY
|
512,749,000
JPY
|
708,571,000
JPY
|
551,091,000
JPY
|
7,599,000
JPY
|
716,170,000
JPY
|
-165,079,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
1,297,000
JPY
|
— |
1,501,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
855,000
JPY
|
— |
1,073,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
856,000
JPY
|
— |
1,104,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
513,190,000
JPY
|
— |
551,488,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
15,351,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
497,839,000
JPY
|
— |
551,488,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
125,232,000
JPY
|
— |
137,667,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
30,116,000
JPY
|
— |
37,156,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
155,348,000
JPY
|
— |
174,824,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
342,490,000
JPY
|
— |
376,663,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
342,490,000
JPY
|
— |
376,663,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
760,000
JPY
|
— |
1,934,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
760,000
JPY
|
— |
1,934,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
343,251,000
JPY
|
— |
378,597,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
343,251,000
JPY
|
— |
378,597,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |