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 |
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 |
124,883,000
JPY
|
-91,921,000
JPY
|
135,433,000
JPY
|
99,117,000
JPY
|
-10,550,000
JPY
|
128,236,000
JPY
|
180,283,000
JPY
|
15,687,000
JPY
|
25,939,000
JPY
|
149,455,000
JPY
|
-10,800,000
JPY
|
191,083,000
JPY
|
| Cost of sales |
137,712,000
JPY
|
— | — | — | — | — |
131,343,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
23,968,000
JPY
|
— | — | — | — | — |
13,150,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
498,753,000
JPY
|
— | — | — | — | — |
169,921,000
JPY
|
— | — | — | — | — |
| Other |
86,411,000
JPY
|
— | — | — | — | — |
40,342,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-515,451,000
JPY
|
— | — | — | — | — |
-118,923,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
-12,829,000
JPY
|
— | — | — | — | — |
48,939,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-511,582,000
JPY
|
-120,025,000
JPY
|
-441,003,000
JPY
|
-310,362,000
JPY
|
-70,579,000
JPY
|
-10,615,000
JPY
|
-120,981,000
JPY
|
4,884,000
JPY
|
-79,189,000
JPY
|
9,931,000
JPY
|
-56,608,000
JPY
|
-64,373,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
178,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
| Other |
326,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Non-operating income |
3,940,000
JPY
|
— | — | — | — | — |
2,667,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
5,142,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
45,940,000
JPY
|
— | — | — | — | — |
82,961,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,739,000
JPY
|
— | — | — | — | — |
33,471,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,787,000
JPY
|
— | — | — | — | — |
609,000
JPY
|
— | — | — | — | — |
| Other |
21,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
7,808,000
JPY
|
— | — | — | — | — |
609,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-514,048,000
JPY
|
— | — | — | — | — |
-152,395,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
4,677,000
JPY
|
— | — | — | — | — |
2,212,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
15,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-6,961,000
JPY
|
— | — | — | — | — |
12,799,000
JPY
|
— | — | — | — | — |
| Income taxes |
-2,284,000
JPY
|
— | — | — | — | — |
15,011,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-511,763,000
JPY
|
— | — | — | — | — |
-167,407,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-511,763,000
JPY
|
— | — | — | — | — |
-167,407,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-26,201,000
JPY
|
— | — | — | — | — |
-142,805,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-26,201,000
JPY
|
— | — | — | — | — |
-142,805,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-537,965,000
JPY
|
— | — | — | — | — |
-310,212,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-537,965,000
JPY
|
— | — | — | — | — |
-310,212,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |