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 |
-3,786,000,000
JPY
|
272,306,000,000
JPY
|
2,067,000,000
JPY
|
8,333,000,000
JPY
|
276,093,000,000
JPY
|
9,000,000
JPY
|
265,683,000,000
JPY
|
276,084,000,000
JPY
|
-3,229,000,000
JPY
|
8,000,000
JPY
|
2,138,000,000
JPY
|
251,343,000,000
JPY
|
251,352,000,000
JPY
|
6,786,000,000
JPY
|
248,123,000,000
JPY
|
242,418,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
12,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,519,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
240,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,883,000,000
JPY
|
— |
| Gross profit (loss) | — |
31,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,239,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
20,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,036,000,000
JPY
|
— |
| Operating profit (loss) |
-2,596,000,000
JPY
|
19,086,000,000
JPY
|
157,000,000
JPY
|
549,000,000
JPY
|
21,682,000,000
JPY
|
-14,000,000
JPY
|
20,990,000,000
JPY
|
21,696,000,000
JPY
|
-2,464,000,000
JPY
|
-20,000,000
JPY
|
449,000,000
JPY
|
20,204,000,000
JPY
|
20,184,000,000
JPY
|
515,000,000
JPY
|
17,720,000,000
JPY
|
19,239,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating income | — |
3,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— |
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — |
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
20,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,047,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - current | — |
6,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— |
| Income taxes - deferred | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Income taxes | — |
6,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,701,000,000
JPY
|
— |
| Profit (loss) | — |
14,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,345,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
14,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,345,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Other comprehensive income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Comprehensive income | — |
14,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,643,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,643,000,000
JPY
|
— |