Year To Quarter End Consolidated 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 |
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 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| 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
|
| Cost of sales | — | — | — |
4,888,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,223,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
245,560,000
JPY
|
— |
282,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,219,076,000
JPY
|
— | — | — | — | — | — | — | — |
436,483,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
120,995,000
JPY
|
— |
35,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,980,000
JPY
|
— | — | — | — | — | — | — | — |
39,295,000
JPY
|
| Taxes and dues | — | — | — | — | — |
9,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
| Depreciation | — | — | — | — | — |
7,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,264,000
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
|
— |
| Selling, general and administrative expenses | — | — | — |
2,899,251,000
JPY
|
— |
414,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,608,564,000
JPY
|
— | — | — | — | — | — | — | — |
336,196,000
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
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
9,109,000
JPY
|
— |
34,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,043,000
JPY
|
— | — | — | — | — | — | — | — |
17,753,000
JPY
|
| Dividend income | — | — | — |
2,983,000
JPY
|
— |
2,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — | — |
2,983,000
JPY
|
| Non-operating income | — | — | — |
21,954,000
JPY
|
— |
45,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,071,000
JPY
|
— | — | — | — | — | — | — | — |
23,100,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,637,000
JPY
|
— |
2,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,196,000
JPY
|
— | — | — | — | — | — | — | — |
7,770,000
JPY
|
| 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
|
| Ordinary profit (loss) | — | — | — |
-2,963,477,000
JPY
|
— |
-105,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,395,313,000
JPY
|
— | — | — | — | — | — | — | — |
110,117,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,163,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
711,872,000
JPY
|
— | — | — | — | — | — | — | — |
10,429,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| 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
|
— | — | — |
| Extraordinary losses | — | — | — |
1,550,020,000
JPY
|
— |
4,290,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,602,235,000
JPY
|
— | — | — | — | — | — | — | — |
13,023,307,000
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
|
| Income taxes - current | — | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,536,000
JPY
|
— | — | — | — | — | — | — | — |
-7,412,000
JPY
|
| 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
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-251,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-88,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-4,280,009,000
JPY
|
— | — |
-4,280,009,000
JPY
|
— | — | — | — |
-4,280,009,000
JPY
|
— | — | — | — | — |
-6,244,896,000
JPY
|
— |
-6,244,896,000
JPY
|
-6,244,896,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-30,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-32,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-4,563,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,371,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-4,312,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,283,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-251,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-88,316,000
JPY
|
— | — | — | — | — | — | — | — | — |