Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-2,770,000,000
JPY
|
88,159,000,000
JPY
|
178,646,000,000
JPY
|
38,464,000,000
JPY
|
175,875,000,000
JPY
|
52,022,000,000
JPY
|
157,078,000,000
JPY
|
-2,611,000,000
JPY
|
32,775,000,000
JPY
|
159,690,000,000
JPY
|
45,333,000,000
JPY
|
81,581,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
129,823,000,000
JPY
|
— |
115,463,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,397,000,000
JPY
|
— |
26,517,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
46,051,000,000
JPY
|
— |
41,614,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-8,559,000,000
JPY
|
19,243,000,000
JPY
|
25,213,000,000
JPY
|
-1,211,000,000
JPY
|
16,654,000,000
JPY
|
7,181,000,000
JPY
|
15,097,000,000
JPY
|
-7,304,000,000
JPY
|
-884,000,000
JPY
|
22,402,000,000
JPY
|
5,685,000,000
JPY
|
17,601,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,998,000,000
JPY
|
— |
11,493,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
700,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
163,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— |
979,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,874,000,000
JPY
|
— |
1,917,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
2,356,000,000
JPY
|
— |
4,135,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
330,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
222,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
74,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— |
979,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,777,000,000
JPY
|
— |
12,331,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
99,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
4,143,000,000
JPY
|
— |
4,657,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,623,000,000
JPY
|
— |
-306,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
5,767,000,000
JPY
|
— |
4,351,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
9,009,000,000
JPY
|
— |
7,979,000,000
JPY
|
— | — | — | — | — |