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 |
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 |
-261,746,000
JPY
|
12,644,226,000
JPY
|
3,663,723,000
JPY
|
7,682,304,000
JPY
|
1,320,023,000
JPY
|
239,920,000
JPY
|
12,905,972,000
JPY
|
-150,735,000
JPY
|
1,547,500,000
JPY
|
247,248,000
JPY
|
7,847,698,000
JPY
|
13,412,324,000
JPY
|
3,769,876,000
JPY
|
13,261,588,000
JPY
|
| Cost of sales | — |
9,442,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,216,903,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,025,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,085,989,000
JPY
|
| Provision of allowance for doubtful accounts | — |
838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
4,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,187,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
-813,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,010,582,000
JPY
|
| Gross profit (loss) | — |
3,201,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,044,684,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-150,636,000
JPY
|
-823,287,000
JPY
|
213,689,000
JPY
|
-675,642,000
JPY
|
-248,615,000
JPY
|
37,916,000
JPY
|
-672,650,000
JPY
|
-113,728,000
JPY
|
-170,150,000
JPY
|
41,585,000
JPY
|
-859,471,000
JPY
|
-927,575,000
JPY
|
60,461,000
JPY
|
-1,041,304,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | — |
45,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,906,000
JPY
|
| Dividend income | — |
12,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,676,000
JPY
|
| Interest income | — |
2,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — |
15,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,719,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — |
1,510,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,563,809,000
JPY
|
| Extraordinary income | — |
1,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,848,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
27,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,533,000
JPY
|
| Other | — |
5,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,257,000
JPY
|
| Non-operating expenses | — |
35,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,185,000
JPY
|
| Amortization of business commencement expenses | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
| Extraordinary losses | — |
15,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,726,000
JPY
|
| Other | — |
2,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
-827,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,009,460,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,848,000
JPY
|
| Income taxes - current | — |
23,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,993,000
JPY
|
| Income taxes - deferred | — |
-152,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-274,536,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
9,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
| Income taxes | — |
-129,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-241,543,000
JPY
|
| Profit (loss) | — |
-697,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-767,916,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-697,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-767,916,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
102,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,355,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-7,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,068,000
JPY
|
| Other comprehensive income | — |
94,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,286,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-602,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-717,630,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-602,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-717,630,000
JPY
|