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 |
-1,874,110,000
JPY
|
23,613,688,000
JPY
|
25,487,799,000
JPY
|
5,686,512,000
JPY
|
12,419,414,000
JPY
|
7,381,872,000
JPY
|
19,801,287,000
JPY
|
-1,791,689,000
JPY
|
5,004,548,000
JPY
|
7,307,387,000
JPY
|
18,733,146,000
JPY
|
23,737,695,000
JPY
|
11,425,759,000
JPY
|
21,946,005,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
635,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,676,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,183,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,105,094,000
JPY
|
| Provision of allowance for doubtful accounts | — |
6,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,928,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
27,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,452,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Cost of sales | — |
18,441,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,471,924,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) |
-2,528,069,000
JPY
|
-155,809,000
JPY
|
2,372,260,000
JPY
|
349,303,000
JPY
|
611,478,000
JPY
|
1,411,477,000
JPY
|
2,022,956,000
JPY
|
-2,019,527,000
JPY
|
503,016,000
JPY
|
1,208,100,000
JPY
|
1,197,258,000
JPY
|
1,700,275,000
JPY
|
-10,841,000
JPY
|
-319,252,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
5,172,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,474,081,000
JPY
|
| Operating profit (loss) | — |
-10,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-631,013,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
7,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,545,000
JPY
|
| Other | — |
28,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,805,000
JPY
|
| Non-operating income | — |
130,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,987,000
JPY
|
| Extraordinary income | — |
274,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,706,000
JPY
|
| Extraordinary losses | — |
19,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
| Non-operating expenses | — |
275,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,225,000
JPY
|
| Interest expenses | — |
244,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,146,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — |
4,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,627,000
JPY
|
| Profit (loss) before income taxes | — |
98,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-317,877,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,706,000
JPY
|
| Gain on sale of investment securities | — |
267,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
3,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
| Income taxes | — |
103,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,647,000
JPY
|
| Profit (loss) | — |
-4,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-481,524,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
29,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,867,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-34,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-470,657,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-418,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-123,111,000
JPY
|
| Foreign currency translation adjustment | — |
-85,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,798,000
JPY
|
| Other comprehensive income | — |
-504,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,312,000
JPY
|
| Comprehensive income | — |
-508,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-602,837,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-538,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-591,970,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
29,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,867,000
JPY
|