Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
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 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-9,546,000
JPY
|
2,764,725,000
JPY
|
3,205,179,000
JPY
|
53,916,000
JPY
|
396,083,000
JPY
|
3,214,725,000
JPY
|
-18,795,000
JPY
|
2,695,767,000
JPY
|
64,835,000
JPY
|
419,068,000
JPY
|
3,179,670,000
JPY
|
3,160,875,000
JPY
|
| Cost of sales | — | — |
2,563,251,000
JPY
|
— | — | — | — | — | — | — | — |
2,439,486,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
874,052,000
JPY
|
— | — | — | — | — | — | — | — |
854,041,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
4,938,000
JPY
|
— | — | — | — | — | — | — | — |
819,000
JPY
|
| Operating profit (loss) |
-229,689,000
JPY
|
-764,000
JPY
|
-232,124,000
JPY
|
-6,357,000
JPY
|
4,686,000
JPY
|
-2,434,000
JPY
|
-221,102,000
JPY
|
86,630,000
JPY
|
-6,842,000
JPY
|
8,660,000
JPY
|
88,449,000
JPY
|
-132,652,000
JPY
|
| Gross profit (loss) | — | — |
641,927,000
JPY
|
— | — | — | — | — | — | — | — |
721,388,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
-223,761,000
JPY
|
— | — | — | — | — | — | — | — |
-117,609,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
417,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
| Dividend income | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — |
682,000
JPY
|
| Other | — | — |
4,619,000
JPY
|
— | — | — | — | — | — | — | — |
6,473,000
JPY
|
| Non-operating income | — | — |
20,100,000
JPY
|
— | — | — | — | — | — | — | — |
21,429,000
JPY
|
| Extraordinary income | — | — |
184,582,000
JPY
|
— | — | — | — | — | — | — | — |
107,072,000
JPY
|
| Extraordinary losses | — | — |
4,180,000
JPY
|
— | — | — | — | — | — | — | — |
597,000
JPY
|
| Non-operating expenses | — | — |
11,738,000
JPY
|
— | — | — | — | — | — | — | — |
6,386,000
JPY
|
| Interest expenses | — | — |
6,609,000
JPY
|
— | — | — | — | — | — | — | — |
4,502,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000
JPY
|
| Profit (loss) before income taxes | — | — |
-43,359,000
JPY
|
— | — | — | — | — | — | — | — |
-11,134,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
| Income taxes - current | — | — |
8,747,000
JPY
|
— | — | — | — | — | — | — | — |
17,778,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
670,000
JPY
|
— | — | — | — | — | — | — | — |
447,000
JPY
|
| Income taxes - deferred | — | — |
10,203,000
JPY
|
— | — | — | — | — | — | — | — |
-13,449,000
JPY
|
| Income taxes | — | — |
18,950,000
JPY
|
— | — | — | — | — | — | — | — |
4,329,000
JPY
|
| Profit (loss) | — | — |
-62,309,000
JPY
|
— | — | — | — | — | — | — | — |
-15,464,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,073,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-69,383,000
JPY
|
— | — | — | — | — | — | — | — |
-17,421,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,167,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,000
JPY
|
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-589,000
JPY
|
| Other comprehensive income | — | — |
1,167,000
JPY
|
— | — | — | — | — | — | — | — |
619,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-61,142,000
JPY
|
— | — | — | — | — | — | — | — |
-14,845,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-68,215,000
JPY
|
— | — | — | — | — | — | — | — |
-16,802,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,073,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,000
JPY
|