Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
443,170,000
JPY
|
2,644,537,000
JPY
|
12,174,000
JPY
|
2,638,953,000
JPY
|
2,189,192,000
JPY
|
-5,583,000
JPY
|
2,632,363,000
JPY
|
2,874,867,000
JPY
|
2,376,498,000
JPY
|
2,867,348,000
JPY
|
-4,419,000
JPY
|
2,879,287,000
JPY
|
11,938,000
JPY
|
490,850,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
16,686,000
JPY
|
— | — | — |
16,159,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
2,249,363,000
JPY
|
— | — | — |
2,270,889,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
309,323,000
JPY
|
— | — | — |
326,504,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
47,151,000
JPY
|
143,034,000
JPY
|
-4,028,000
JPY
|
80,266,000
JPY
|
99,912,000
JPY
|
-62,768,000
JPY
|
147,063,000
JPY
|
277,473,000
JPY
|
280,971,000
JPY
|
342,308,000
JPY
|
-64,384,000
JPY
|
341,857,000
JPY
|
-451,000
JPY
|
61,336,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
142,283,000
JPY
|
— | — | — |
350,048,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
389,589,000
JPY
|
— | — | — |
603,978,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
24,579,000
JPY
|
— | — | — |
19,967,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
9,363,000
JPY
|
— | — | — |
16,674,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
63,542,000
JPY
|
— | — | — |
73,563,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
1,525,000
JPY
|
— | — | — |
987,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
1,018,000
JPY
|
— | — | — |
376,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,032,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
257,000
JPY
|
— | — | — |
361,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
141,251,000
JPY
|
— | — | — |
350,048,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
54,660,000
JPY
|
— | — | — |
117,381,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
86,590,000
JPY
|
— | — | — |
232,667,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
86,590,000
JPY
|
— | — | — |
232,667,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
259,435,000
JPY
|
— | — | — |
115,486,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,587,000
JPY
|
— | — | — |
-14,587,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,695,000
JPY
|
— | — | — |
6,346,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
261,543,000
JPY
|
— | — | — |
107,246,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
348,133,000
JPY
|
— | — | — |
339,913,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
348,133,000
JPY
|
— | — | — |
339,913,000
JPY
|
— | — | — | — | — | — |