Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,448,222,000
JPY
|
1,450,165,000
JPY
|
620,000
JPY
|
-1,943,000
JPY
|
18,072,000
JPY
|
1,449,545,000
JPY
|
1,431,473,000
JPY
|
1,187,096,000
JPY
|
1,268,397,000
JPY
|
1,185,518,000
JPY
|
-1,360,000
JPY
|
1,188,456,000
JPY
|
2,937,000
JPY
|
-82,879,000
JPY
|
| Cost of sales |
1,207,570,000
JPY
|
— | — | — | — | — | — |
1,162,360,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
223,966,000
JPY
|
— | — | — | — | — | — |
753,545,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
19,204,000
JPY
|
— | — | — | — | — | — |
-741,650,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
240,651,000
JPY
|
— | — | — | — | — | — |
24,736,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
16,685,000
JPY
|
112,213,000
JPY
|
620,000
JPY
|
-95,527,000
JPY
|
-50,069,000
JPY
|
111,593,000
JPY
|
161,662,000
JPY
|
-728,809,000
JPY
|
41,644,000
JPY
|
-630,063,000
JPY
|
-101,683,000
JPY
|
-627,126,000
JPY
|
2,937,000
JPY
|
-671,708,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — |
| Other |
70,000
JPY
|
— | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,425,000
JPY
|
— | — | — | — | — | — |
5,118,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
8,000
JPY
|
— | — | — | — | — | — |
1,400,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
108,504,000
JPY
|
— | — | — | — | — | — |
23,896,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
906,000
JPY
|
— | — | — | — | — | — |
17,959,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
61,000
JPY
|
— | — | — | — | — | — |
1,002,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — |
15,862,000
JPY
|
— | — | — | — | — | — |
| Other |
79,000
JPY
|
— | — | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-89,291,000
JPY
|
— | — | — | — | — | — |
-764,146,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
1,068,000
JPY
|
— | — | — | — | — | — |
2,141,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,068,000
JPY
|
— | — | — | — | — | — |
2,141,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-90,360,000
JPY
|
— | — | — | — | — | — |
-766,287,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-534,000
JPY
|
— | — | — | — | — | — |
-22,473,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-89,825,000
JPY
|
— | — | — | — | — | — |
-743,814,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
91,936,000
JPY
|
— | — | — | — | — | — |
857,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-8,000
JPY
|
— | — | — | — | — | — |
-965,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
91,928,000
JPY
|
— | — | — | — | — | — |
-108,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,568,000
JPY
|
— | — | — | — | — | — |
-766,396,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,103,000
JPY
|
— | — | — | — | — | — |
-743,923,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-534,000
JPY
|
— | — | — | — | — | — |
-22,473,000
JPY
|
— | — | — | — | — | — |