Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
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 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
5,614,325,000
JPY
|
659,000
JPY
|
5,575,297,000
JPY
|
38,367,000
JPY
|
5,613,665,000
JPY
|
421,085,000
JPY
|
5,606,650,000
JPY
|
-7,674,000
JPY
|
— | — | — |
-16,000,000
JPY
|
5,679,575,000
JPY
|
— |
306,826,000
JPY
|
5,695,575,000
JPY
|
5,553,589,000
JPY
|
— |
136,911,000
JPY
|
5,690,501,000
JPY
|
5,074,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
54,202,000
JPY
|
4,721,852,000
JPY
|
— | — | — | — | — |
5,434,015,000
JPY
|
— |
24,814,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
31,380,000
JPY
|
60,133,000
JPY
|
— | — | — | — | — |
120,995,000
JPY
|
— |
35,835,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
2,318,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,960,000
JPY
|
— | — | — | — | — | — | — | — |
9,203,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
7,221,000
JPY
|
— | — | — | — | — | — | — | — |
7,573,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
343,983,000
JPY
|
769,554,000
JPY
|
— | — | — | — | — |
2,899,251,000
JPY
|
— |
414,817,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
443,177,000
JPY
|
659,000
JPY
|
636,554,000
JPY
|
-194,037,000
JPY
|
442,517,000
JPY
|
22,900,000
JPY
|
115,243,000
JPY
|
-327,933,000
JPY
|
— | — | — |
-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
|
— |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
366,883,000
JPY
|
884,798,000
JPY
|
— | — | — | — | — |
245,560,000
JPY
|
— |
282,011,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
27,189,000
JPY
|
138,774,000
JPY
|
— | — | — | — | — |
-2,963,477,000
JPY
|
— |
-105,803,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
9,492,000
JPY
|
32,666,000
JPY
|
— | — | — | — | — |
21,954,000
JPY
|
— |
45,627,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
2,983,000
JPY
|
— |
2,983,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
21,603,000
JPY
|
— | — | — | — | — |
9,109,000
JPY
|
— |
34,703,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
2,105,000
JPY
|
— | — | — | — | — |
2,860,000
JPY
|
— |
940,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
16,982,000
JPY
|
— | — | — | — | — | — | — | — |
16,350,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
186,620,000
JPY
|
3,739,000
JPY
|
— | — | — | — | — |
2,163,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,203,000
JPY
|
9,135,000
JPY
|
— | — | — | — | — |
331,740,000
JPY
|
— |
18,624,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,151,000
JPY
|
4,067,000
JPY
|
— | — | — | — | — |
1,637,000
JPY
|
— |
2,697,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,862,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
1,280,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
64,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
108,504,000
JPY
|
108,504,000
JPY
|
— | — | — | — | — |
1,550,020,000
JPY
|
— |
4,290,496,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
12,454,000
JPY
|
— | — |
12,454,000
JPY
|
JPY
|
— |
12,454,000
JPY
|
12,454,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
105,305,000
JPY
|
34,009,000
JPY
|
— | — | — | — | — |
-4,511,334,000
JPY
|
— |
-4,395,566,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-12,805,000
JPY
|
18,834,000
JPY
|
— | — | — | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-10,817,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-12,805,000
JPY
|
8,017,000
JPY
|
— | — | — | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
118,110,000
JPY
|
118,110,000
JPY
|
118,110,000
JPY
|
— | — | — | — | — |
118,110,000
JPY
|
25,992,000
JPY
|
— | — | — |
-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
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-4,648,000
JPY
|
— | — | — | — | — |
-251,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
30,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,640,000
JPY
|
— |
30,640,000
JPY
|
-4,280,009,000
JPY
|
— | — |
-4,280,009,000
JPY
|
— | — | — | — |
-4,280,009,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-155,186,000
JPY
|
— | — | — | — | — |
-30,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
-2,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-155,169,000
JPY
|
— | — | — | — | — |
-32,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-129,176,000
JPY
|
— | — | — | — | — |
-4,563,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-124,528,000
JPY
|
— | — | — | — | — |
-4,312,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-4,648,000
JPY
|
— | — | — | — | — |
-251,210,000
JPY
|
— | — | — | — | — | — | — | — | — |