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 |
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 |
6,345,059,000
JPY
|
6,345,059,000
JPY
|
3,325,473,000
JPY
|
3,019,585,000
JPY
|
7,044,761,000
JPY
|
4,201,396,000
JPY
|
2,843,365,000
JPY
|
7,044,761,000
JPY
|
| Cost of sales |
4,311,362,000
JPY
|
— | — | — |
4,511,796,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,033,696,000
JPY
|
— | — | — |
2,532,965,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,666,766,000
JPY
|
— | — | — |
1,595,670,000
JPY
|
— | — | — |
| Operating profit (loss) |
366,930,000
JPY
|
366,930,000
JPY
|
-300,646,000
JPY
|
667,576,000
JPY
|
937,294,000
JPY
|
332,152,000
JPY
|
605,142,000
JPY
|
937,294,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
32,536,000
JPY
|
— | — | — |
17,992,000
JPY
|
— | — | — |
| Dividend income |
7,922,000
JPY
|
— | — | — |
10,927,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
8,512,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
65,633,000
JPY
|
— | — | — |
63,694,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
8,831,000
JPY
|
— | — | — |
9,900,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — |
13,564,000
JPY
|
— | — | — |
| Non-operating expenses |
53,923,000
JPY
|
— | — | — |
226,422,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
378,639,000
JPY
|
— | — | — |
774,566,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
378,639,000
JPY
|
— | — | — |
774,566,000
JPY
|
— | — | — |
| Income taxes |
246,461,000
JPY
|
— | — | — |
159,268,000
JPY
|
— | — | — |
| Profit (loss) |
132,177,000
JPY
|
— | — | — |
615,298,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
15,859,000
JPY
|
— | — | — |
12,158,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
116,318,000
JPY
|
— | — | — |
603,140,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
360,037,000
JPY
|
— | — | — |
-151,257,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
85,008,000
JPY
|
— | — | — |
-1,363,232,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
24,031,000
JPY
|
— | — | — |
82,749,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-55,309,000
JPY
|
— | — | — |
-143,210,000
JPY
|
— | — | — |
| Other comprehensive income |
413,768,000
JPY
|
— | — | — |
-1,574,950,000
JPY
|
— | — | — |
| Comprehensive income |
545,946,000
JPY
|
— | — | — |
-959,652,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
530,086,000
JPY
|
— | — | — |
-971,810,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
15,859,000
JPY
|
— | — | — |
12,158,000
JPY
|
— | — | — |