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 |
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 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-147,139,000
JPY
|
9,302,751,000
JPY
|
8,379,893,000
JPY
|
9,449,890,000
JPY
|
252,212,000
JPY
|
99,099,000
JPY
|
129,712,000
JPY
|
588,973,000
JPY
|
-122,117,000
JPY
|
562,153,000
JPY
|
8,954,257,000
JPY
|
202,518,000
JPY
|
9,914,669,000
JPY
|
80,733,000
JPY
|
115,007,000
JPY
|
9,792,552,000
JPY
|
| Cost of sales | — |
6,096,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,542,389,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — |
931,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
969,683,000
JPY
|
| Rent expenses on land and buildings | — |
898,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,911,000
JPY
|
| Depreciation | — |
189,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,689,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,318,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,412,209,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
3,206,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,250,163,000
JPY
|
| Ordinary profit (loss) | — |
-149,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-192,799,000
JPY
|
| Operating profit (loss) |
18,823,000
JPY
|
-111,656,000
JPY
|
-190,835,000
JPY
|
-130,480,000
JPY
|
29,431,000
JPY
|
6,814,000
JPY
|
9,551,000
JPY
|
14,557,000
JPY
|
18,960,000
JPY
|
11,420,000
JPY
|
-205,217,000
JPY
|
4,825,000
JPY
|
-181,006,000
JPY
|
11,226,000
JPY
|
-3,261,000
JPY
|
-162,046,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,458,000
JPY
|
| Other | — |
12,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,263,000
JPY
|
| Non-operating income | — |
26,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,869,000
JPY
|
| Non-operating expenses | — |
64,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,623,000
JPY
|
| Interest expenses | — |
62,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,252,000
JPY
|
| Extraordinary losses | — |
87,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,119,000
JPY
|
| Loss on disposal of non-current assets | — |
7,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
2,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
| Profit (loss) before income taxes | — |
-236,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-198,918,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
17,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,007,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
17,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,007,000
JPY
|
| Profit (loss) | — |
-254,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-217,926,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
8,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-262,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-218,618,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,000
JPY
|
| Other comprehensive income | — |
-1,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-255,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-214,214,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-264,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-214,906,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
8,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
691,000
JPY
|