Consolidated Statement Of Income
| Concept |
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 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-4,127,000
JPY
|
24,327,000
JPY
|
829,000
JPY
|
2,845,112,000
JPY
|
2,869,440,000
JPY
|
2,870,270,000
JPY
|
2,866,142,000
JPY
|
2,675,031,000
JPY
|
2,724,730,000
JPY
|
48,826,000
JPY
|
2,727,568,000
JPY
|
-2,838,000
JPY
|
2,723,857,000
JPY
|
3,710,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,384,628,000
JPY
|
— |
2,621,219,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
403,059,000
JPY
|
— |
1,500,740,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
82,400,000
JPY
|
— |
-1,534,233,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
481,513,000
JPY
|
— |
103,510,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-172,091,000
JPY
|
-84,400,000
JPY
|
829,000
JPY
|
334,116,000
JPY
|
249,715,000
JPY
|
250,545,000
JPY
|
78,454,000
JPY
|
145,221,000
JPY
|
-1,397,230,000
JPY
|
-1,363,445,000
JPY
|
-1,214,513,000
JPY
|
-182,717,000
JPY
|
-1,218,223,000
JPY
|
3,710,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
JPY
|
— |
2,983,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — |
73,000
JPY
|
— |
1,791,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
2,646,000
JPY
|
— |
3,216,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,149,000
JPY
|
— |
9,120,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,000
JPY
|
— |
4,261,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
108,504,000
JPY
|
— |
23,896,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,127,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,266,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,203,000
JPY
|
— |
146,124,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-26,094,000
JPY
|
— |
-1,553,869,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
9,923,000
JPY
|
— |
12,658,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
9,923,000
JPY
|
— |
12,658,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-36,018,000
JPY
|
— |
-1,566,528,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-902,000
JPY
|
— |
-215,953,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-35,116,000
JPY
|
— |
-1,350,574,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
17,409,000
JPY
|
— |
-5,019,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
29,000
JPY
|
— |
-2,251,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
17,438,000
JPY
|
— |
-7,270,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-18,579,000
JPY
|
— |
-1,573,798,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-17,677,000
JPY
|
— |
-1,357,845,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-902,000
JPY
|
— |
-215,953,000
JPY
|
— | — | — | — | — |