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 | — |
-43,410,000
JPY
|
40,423,000
JPY
|
— |
-560,917,000
JPY
|
219,628,000
JPY
|
-715,900,000
JPY
|
580,106,000
JPY
|
— |
83,833,000
JPY
|
— | — |
401,026,000
JPY
|
— |
835,399,000
JPY
|
— |
1,603,399,000
JPY
|
533,837,000
JPY
|
1,770,263,000
JPY
|
— |
-166,863,000
JPY
|
320,294,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
598,841,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
831,898,000
JPY
|
— | — | — | — |
86,147,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
73,247,000
JPY
|
— |
34,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,252,000
JPY
|
— | — | — | — |
33,041,000
JPY
|
| Depreciation | — | — | — | — |
623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
707,116,000
JPY
|
— |
209,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,434,000
JPY
|
— | — | — | — |
219,285,000
JPY
|
| Other | — | — |
167,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,515,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
-202,515,000
JPY
|
-1,265,535,000
JPY
|
— |
-770,134,000
JPY
|
-312,429,000
JPY
|
-759,033,000
JPY
|
8,443,000
JPY
|
— |
-1,063,019,000
JPY
|
— | — |
160,910,000
JPY
|
— |
37,164,000
JPY
|
— |
186,066,000
JPY
|
184,337,000
JPY
|
382,412,000
JPY
|
— |
-196,345,000
JPY
|
14,860,000
JPY
|
| Gross profit (loss) | — | — |
-558,418,000
JPY
|
— |
-560,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
771,500,000
JPY
|
— | — | — | — |
234,146,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,401,973,000
JPY
|
— |
-907,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,942,000
JPY
|
— | — | — | — |
22,119,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
619,000
JPY
|
— |
3,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,051,000
JPY
|
— | — | — | — |
7,011,000
JPY
|
| Extraordinary income | — | — |
396,434,000
JPY
|
— |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,612,000
JPY
|
— | — | — | — |
254,437,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,678,000
JPY
|
— |
480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,517,000
JPY
|
— | — | — | — |
424,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
331,846,000
JPY
|
— | — |
276,577,000
JPY
|
JPY
|
55,382,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
55,382,000
JPY
|
— |
219,409,000
JPY
|
164,026,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
28,193,000
JPY
|
— |
25,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,935,000
JPY
|
— | — | — | — |
9,449,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,038,000
JPY
|
— |
2,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,038,000
JPY
|
— | — | — | — |
2,038,000
JPY
|
| Other | — | — |
2,875,000
JPY
|
— |
693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
700,000
JPY
|
— | — | — | — |
198,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
1,661,879,000
JPY
|
— |
87,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,967,000
JPY
|
— | — | — | — |
16,478,000
JPY
|
| Impairment losses | — | — |
1,537,057,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,983,000
JPY
|
— | — | — | — |
15,983,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
164,631,000
JPY
|
— |
162,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,059,000
JPY
|
— | — | — | — |
2,190,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
42,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,436,000
JPY
|
— | — | — | — |
1,436,000
JPY
|
| Gain on sale of investment securities | — | — |
394,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,667,418,000
JPY
|
— |
-994,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
595,586,000
JPY
|
— | — | — | — |
260,079,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,543,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
662,000
JPY
|
— | — | — | — |
462,000
JPY
|
| Income taxes - current | — | — |
4,324,000
JPY
|
— |
1,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,957,000
JPY
|
— | — | — | — |
26,064,000
JPY
|
| Income taxes - deferred | — | — |
71,178,000
JPY
|
— |
6,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-85,822,000
JPY
|
— | — | — | — |
23,600,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
75,502,000
JPY
|
— |
7,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,864,000
JPY
|
— | — | — | — |
49,664,000
JPY
|
| Profit (loss) |
-1,001,939,000
JPY
|
— |
-2,742,920,000
JPY
|
-1,001,939,000
JPY
|
-1,001,939,000
JPY
|
— | — | — | — | — |
-1,001,939,000
JPY
|
210,414,000
JPY
|
— | — | — |
210,414,000
JPY
|
605,451,000
JPY
|
— | — |
210,414,000
JPY
|
— |
210,414,000
JPY
|