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 |
-358,721,000
JPY
|
11,061,888,000
JPY
|
11,420,610,000
JPY
|
2,258,432,000
JPY
|
1,292,485,000
JPY
|
2,797,108,000
JPY
|
36,324,000
JPY
|
5,036,259,000
JPY
|
-501,822,000
JPY
|
2,870,703,000
JPY
|
5,379,565,000
JPY
|
257,375,000
JPY
|
2,432,741,000
JPY
|
2,602,503,000
JPY
|
13,542,889,000
JPY
|
13,041,067,000
JPY
|
| Cost of sales | — |
8,635,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,776,224,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,796,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,079,997,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
-475,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,751,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-729,005,000
JPY
|
-370,114,000
JPY
|
358,891,000
JPY
|
340,596,000
JPY
|
-163,556,000
JPY
|
254,122,000
JPY
|
-371,608,000
JPY
|
299,336,000
JPY
|
-817,226,000
JPY
|
-45,287,000
JPY
|
358,281,000
JPY
|
117,155,000
JPY
|
340,013,000
JPY
|
231,909,000
JPY
|
1,002,072,000
JPY
|
184,845,000
JPY
|
| Gross profit (loss) | — |
2,426,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,264,842,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000
JPY
|
| Interest income | — |
2,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
| Other | — |
6,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,306,000
JPY
|
| Non-operating income | — |
28,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,398,000
JPY
|
| Extraordinary income | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
133,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,493,000
JPY
|
| Interest expenses | — |
11,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,849,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
6,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,617,000
JPY
|
| Extraordinary losses | — |
302,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,000
JPY
|
| Profit (loss) before income taxes | — |
85,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,711,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
18,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,343,000
JPY
|
| Income taxes - deferred | — |
-38,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,832,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
2,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,000
JPY
|
| Income taxes | — |
-20,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,176,000
JPY
|
| Profit (loss) | — |
106,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,535,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-5,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,654,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
111,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,190,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,302,000
JPY
|
| Other comprehensive income | — |
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,302,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
108,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,233,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
113,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,887,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-5,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,654,000
JPY
|