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 |
78,368,000,000
JPY
|
82,782,000,000
JPY
|
7,965,000,000
JPY
|
14,696,000,000
JPY
|
24,665,000,000
JPY
|
20,935,000,000
JPY
|
611,000,000
JPY
|
13,908,000,000
JPY
|
72,316,000,000
JPY
|
13,515,000,000
JPY
|
12,059,000,000
JPY
|
24,150,000,000
JPY
|
20,610,000,000
JPY
|
6,232,000,000
JPY
|
409,000,000
JPY
|
76,978,000,000
JPY
|
| Cost of sales |
70,746,000,000
JPY
|
— | — | — | — | — | — | — |
65,364,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
7,622,000,000
JPY
|
— | — | — | — | — | — | — |
6,952,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
7,413,000,000
JPY
|
— | — | — | — | — | — | — |
6,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
208,000,000
JPY
|
665,000,000
JPY
|
-20,000,000
JPY
|
503,000,000
JPY
|
-1,237,000,000
JPY
|
1,099,000,000
JPY
|
-36,000,000
JPY
|
357,000,000
JPY
|
148,000,000
JPY
|
-62,000,000
JPY
|
-270,000,000
JPY
|
-367,000,000
JPY
|
1,613,000,000
JPY
|
-358,000,000
JPY
|
-85,000,000
JPY
|
469,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
235,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
358,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
111,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,465,000,000
JPY
|
— | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
179,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
485,000,000
JPY
|
— | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
464,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
478,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
61,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
-838,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
288,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
281,000,000
JPY
|
— | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
569,000,000
JPY
|
— | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
541,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
494,000,000
JPY
|
— | — | — | — | — | — | — |
-462,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
4,182,000,000
JPY
|
— | — | — | — | — | — | — |
-1,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-4,332,000,000
JPY
|
— | — | — | — | — | — | — |
-6,315,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-232,000,000
JPY
|
— | — | — | — | — | — | — |
-8,003,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
804,000,000
JPY
|
— | — | — | — | — | — | — |
-8,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
614,000,000
JPY
|
— | — | — | — | — | — | — |
-7,817,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
189,000,000
JPY
|
— | — | — | — | — | — | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — |