Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,366,226,000
JPY
|
942,149,000
JPY
|
-38,989,000
JPY
|
2,745,187,000
JPY
|
4,717,878,000
JPY
|
8,405,215,000
JPY
|
-48,474,000
JPY
|
942,752,000
JPY
|
3,463,976,000
JPY
|
2,567,863,000
JPY
|
6,974,592,000
JPY
|
6,926,118,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
34,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,974,000
JPY
|
| Cost of sales |
4,225,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,189,696,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,794,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,979,788,000
JPY
|
| Provision of allowance for doubtful accounts |
10,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,216,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
4,140,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,736,421,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
-653,884,000
JPY
|
-126,939,000
JPY
|
7,081,000
JPY
|
44,580,000
JPY
|
-578,606,000
JPY
|
-660,965,000
JPY
|
1,589,000
JPY
|
-144,670,000
JPY
|
-1,058,252,000
JPY
|
-42,033,000
JPY
|
-1,244,956,000
JPY
|
-1,243,366,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses |
1,761,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,360,253,000
JPY
|
| Ordinary profit (loss) |
-352,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,191,501,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
14,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,654,000
JPY
|
| Other |
41,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,047,000
JPY
|
| Non-operating income |
331,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,236,000
JPY
|
| Extraordinary income |
1,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
6,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,516,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
29,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,801,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
| Non-operating expenses |
29,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,372,000
JPY
|
| Profit (loss) before income taxes |
-356,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,212,017,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
133,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,114,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
| Income taxes - deferred |
5,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,067,000
JPY
|
| Income taxes |
139,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,047,000
JPY
|
| Profit (loss) |
-496,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,253,065,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,845,000
JPY
|
| Profit (loss) attributable to owners of parent |
-495,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,250,220,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
5,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,637,000
JPY
|
| Foreign currency translation adjustment |
202,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,062,000
JPY
|
| Other comprehensive income |
208,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,699,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
-288,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-878,365,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-287,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-875,962,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,403,000
JPY
|