Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
-16,000,000
JPY
|
5,133,902,000
JPY
|
— |
282,011,000
JPY
|
5,149,902,000
JPY
|
5,553,589,000
JPY
|
-408,761,000
JPY
|
5,144,828,000
JPY
|
5,074,000
JPY
|
— | — | — |
6,442,575,000
JPY
|
6,614,760,000
JPY
|
6,635,304,000
JPY
|
— |
5,240,919,000
JPY
|
1,373,840,000
JPY
|
-192,728,000
JPY
|
20,544,000
JPY
|
436,483,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
120,995,000
JPY
|
— |
35,835,000
JPY
|
— | — | — | — | — | — | — | — |
165,980,000
JPY
|
— | — | — | — | — | — | — |
39,295,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
2,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,889,000
JPY
|
| Taxes and dues | — | — | — | — |
9,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
| Depreciation | — | — | — | — |
7,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,264,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
4,888,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,223,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,899,251,000
JPY
|
— |
414,817,000
JPY
|
— | — | — | — | — | — | — | — |
3,608,564,000
JPY
|
— | — | — | — | — | — | — |
336,196,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
245,560,000
JPY
|
— |
282,011,000
JPY
|
— | — | — | — | — | — | — | — |
2,219,076,000
JPY
|
— | — | — | — | — | — | — |
436,483,000
JPY
|
| Operating profit (loss) | — |
-388,074,000
JPY
|
-2,653,690,000
JPY
|
— |
-132,805,000
JPY
|
-2,265,616,000
JPY
|
412,027,000
JPY
|
-2,682,718,000
JPY
|
-2,270,691,000
JPY
|
5,074,000
JPY
|
— | — | — |
-1,389,488,000
JPY
|
-1,052,828,000
JPY
|
-1,032,284,000
JPY
|
— |
775,744,000
JPY
|
-1,828,573,000
JPY
|
-357,203,000
JPY
|
20,544,000
JPY
|
100,287,000
JPY
|
| Ordinary profit (loss) | — | — |
-2,963,477,000
JPY
|
— |
-105,803,000
JPY
|
— | — | — | — | — | — | — | — |
-1,395,313,000
JPY
|
— | — | — | — | — | — | — |
110,117,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
9,109,000
JPY
|
— |
34,703,000
JPY
|
— | — | — | — | — | — | — | — |
6,043,000
JPY
|
— | — | — | — | — | — | — |
17,753,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
21,954,000
JPY
|
— |
45,627,000
JPY
|
— | — | — | — | — | — | — | — |
17,071,000
JPY
|
— | — | — | — | — | — | — |
23,100,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,983,000
JPY
|
— |
2,983,000
JPY
|
— | — | — | — | — | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — |
2,983,000
JPY
|
| Other | — | — |
2,860,000
JPY
|
— |
940,000
JPY
|
— | — | — | — | — | — | — | — |
4,209,000
JPY
|
— | — | — | — | — | — | — |
980,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
1,637,000
JPY
|
— |
2,697,000
JPY
|
— | — | — | — | — | — | — | — |
7,196,000
JPY
|
— | — | — | — | — | — | — |
7,770,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
2,163,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — | — | — |
711,872,000
JPY
|
— | — | — | — | — | — | — |
10,429,000
JPY
|
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
16,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,392,000
JPY
|
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
330,730,000
JPY
|
330,730,000
JPY
|
330,730,000
JPY
|
— |
JPY
|
330,730,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — |
15,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
331,740,000
JPY
|
— |
18,624,000
JPY
|
— | — | — | — | — | — | — | — |
22,896,000
JPY
|
— | — | — | — | — | — | — |
13,269,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
3,376,000
JPY
|
— | — | — | — | — | — | — |
3,376,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
125,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
4,000
JPY
|
— |
64,000
JPY
|
— | — | — | — | — | — | — | — |
3,249,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
1,550,020,000
JPY
|
— |
4,290,496,000
JPY
|
— | — | — | — | — | — | — | — |
5,602,235,000
JPY
|
— | — | — | — | — | — | — |
13,023,307,000
JPY
|
| Impairment losses | — |
JPY
|
12,454,000
JPY
|
— | — |
12,454,000
JPY
|
JPY
|
12,454,000
JPY
|
12,454,000
JPY
|
JPY
|
— | — | — |
5,527,437,000
JPY
|
— | — | — | — |
5,527,437,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-4,511,334,000
JPY
|
— |
-4,395,566,000
JPY
|
— | — | — | — | — | — | — | — |
-6,285,675,000
JPY
|
— | — | — | — | — | — | — |
-12,902,760,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
10,652,000
JPY
|
— | — | — | — | — | — | — |
10,652,000
JPY
|
| Income taxes - current | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — | — | — |
47,536,000
JPY
|
— | — | — | — | — | — | — |
-7,412,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — | — | — |
47,536,000
JPY
|
— | — | — | — | — | — | — |
-7,412,000
JPY
|
| Profit (loss) |
-4,395,545,000
JPY
|
— |
-4,531,219,000
JPY
|
-4,395,545,000
JPY
|
-4,395,545,000
JPY
|
— | — | — | — | — |
-4,395,545,000
JPY
|
-12,895,347,000
JPY
|
-12,895,347,000
JPY
|
-6,333,212,000
JPY
|
— | — |
-12,895,347,000
JPY
|
— | — | — | — |
-12,895,347,000
JPY
|