Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
39,298,000,000
JPY
|
40,367,000,000
JPY
|
2,995,000,000
JPY
|
-1,069,000,000
JPY
|
31,947,000,000
JPY
|
5,425,000,000
JPY
|
37,372,000,000
JPY
|
42,750,000,000
JPY
|
40,464,000,000
JPY
|
-1,055,000,000
JPY
|
43,804,000,000
JPY
|
3,340,000,000
JPY
|
35,090,000,000
JPY
|
5,374,000,000
JPY
|
| Cost of sales |
30,935,000,000
JPY
|
— | — | — | — | — | — |
31,705,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
8,363,000,000
JPY
|
— | — | — | — | — | — |
11,045,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,421,000,000
JPY
|
— | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,942,000,000
JPY
|
3,306,000,000
JPY
|
220,000,000
JPY
|
-364,000,000
JPY
|
2,823,000,000
JPY
|
263,000,000
JPY
|
3,086,000,000
JPY
|
5,808,000,000
JPY
|
5,998,000,000
JPY
|
-322,000,000
JPY
|
6,130,000,000
JPY
|
132,000,000
JPY
|
5,817,000,000
JPY
|
180,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
41,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
89,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
845,000,000
JPY
|
— | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,154,000,000
JPY
|
— | — | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
64,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
531,000,000
JPY
|
— | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,565,000,000
JPY
|
— | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,556,000,000
JPY
|
— | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
862,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,694,000,000
JPY
|
— | — | — | — | — | — |
3,550,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
207,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,488,000,000
JPY
|
— | — | — | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
164,000,000
JPY
|
— | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
17,000,000
JPY
|
— | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
869,000,000
JPY
|
— | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,058,000,000
JPY
|
— | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,752,000,000
JPY
|
— | — | — | — | — | — |
5,785,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,529,000,000
JPY
|
— | — | — | — | — | — |
5,774,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
223,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |