Year To Quarter End 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 |
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 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
80,520,000,000
JPY
|
81,244,000,000
JPY
|
3,610,000,000
JPY
|
6,002,000,000
JPY
|
5,811,000,000
JPY
|
65,820,000,000
JPY
|
-723,000,000
JPY
|
77,633,000,000
JPY
|
46,143,000,000
JPY
|
34,533,000,000
JPY
|
4,022,000,000
JPY
|
5,487,000,000
JPY
|
44,043,000,000
JPY
|
-338,000,000
JPY
|
46,482,000,000
JPY
|
2,438,000,000
JPY
|
| Cost of sales |
53,736,000,000
JPY
|
— | — | — | — | — | — | — |
30,724,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
26,784,000,000
JPY
|
— | — | — | — | — | — | — |
15,419,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
23,335,000,000
JPY
|
— | — | — | — | — | — | — |
18,858,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,448,000,000
JPY
|
3,973,000,000
JPY
|
107,000,000
JPY
|
230,000,000
JPY
|
1,035,000,000
JPY
|
2,600,000,000
JPY
|
-525,000,000
JPY
|
3,866,000,000
JPY
|
-3,439,000,000
JPY
|
-3,176,000,000
JPY
|
-46,000,000
JPY
|
32,000,000
JPY
|
-3,189,000,000
JPY
|
-46,000,000
JPY
|
-3,393,000,000
JPY
|
-203,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
306,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
604,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
590,000,000
JPY
|
— | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
676,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,376,000,000
JPY
|
— | — | — | — | — | — | — |
-3,823,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
312,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
312,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,684,000,000
JPY
|
— | — | — | — | — | — | — |
-3,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
694,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,989,000,000
JPY
|
— | — | — | — | — | — | — |
-3,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
406,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,582,000,000
JPY
|
— | — | — | — | — | — | — |
-3,571,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
59,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,544,000,000
JPY
|
— | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
3,721,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
4,594,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,356,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
238,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |