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 | — | — |
729,936,000
JPY
|
432,006,000
JPY
|
492,188,000
JPY
|
— | — | — |
1,654,130,000
JPY
|
43,703,000
JPY
|
1,613,430,000
JPY
|
-40,700,000
JPY
|
— | — | — |
-43,410,000
JPY
|
962,801,000
JPY
|
— |
50,768,000
JPY
|
219,628,000
JPY
|
206,477,000
JPY
|
580,106,000
JPY
|
— | — |
1,006,211,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
125,987,000
JPY
|
975,054,000
JPY
|
— | — | — | — | — |
1,521,220,000
JPY
|
— |
611,685,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
39,933,000
JPY
|
93,249,000
JPY
|
— | — | — | — | — |
73,247,000
JPY
|
— |
34,375,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,192,000
JPY
|
— | — | — | — | — | — | — | — |
623,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
301,483,000
JPY
|
1,772,113,000
JPY
|
— | — | — | — | — |
707,116,000
JPY
|
— |
209,216,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
283,373,000
JPY
|
— | — | — | — | — |
140,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
-82,284,000
JPY
|
638,376,000
JPY
|
— | — | — | — | — |
-558,418,000
JPY
|
— |
-560,917,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-765,929,000
JPY
|
-1,151,352,000
JPY
|
— | — | — | — | — |
-1,401,973,000
JPY
|
— |
-907,273,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-772,091,000
JPY
|
-19,511,000
JPY
|
-40,659,000
JPY
|
— | — | — |
-832,262,000
JPY
|
-383,767,000
JPY
|
-1,133,737,000
JPY
|
-301,474,000
JPY
|
— | — | — |
-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
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
144,152,000
JPY
|
JPY
|
55,382,000
JPY
|
— |
JPY
|
— | — | — |
199,535,000
JPY
|
— | — | — | — | — |
331,846,000
JPY
|
— | — |
276,577,000
JPY
|
JPY
|
55,382,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,350,000
JPY
|
367,000
JPY
|
— | — | — | — | — |
619,000
JPY
|
— |
3,880,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
2,038,000
JPY
|
— |
2,038,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,633,000
JPY
|
5,392,000
JPY
|
— | — | — | — | — |
2,875,000
JPY
|
— |
693,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
12,984,000
JPY
|
9,194,000
JPY
|
— | — | — | — | — |
28,193,000
JPY
|
— |
25,251,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
60,260,000
JPY
|
60,275,000
JPY
|
— | — | — | — | — |
396,434,000
JPY
|
— |
42,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
25,222,000
JPY
|
— | — | — | — | — |
2,678,000
JPY
|
— |
480,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
395,146,000
JPY
|
26,809,000
JPY
|
— | — | — | — | — |
164,631,000
JPY
|
— |
162,390,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,197,267,000
JPY
|
803,754,000
JPY
|
— | — | — | — | — |
1,661,879,000
JPY
|
— |
87,053,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,527,000
JPY
|
745,514,000
JPY
|
— | — | — | — | — |
1,537,057,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-2,902,937,000
JPY
|
-1,894,831,000
JPY
|
— | — | — | — | — |
-2,667,418,000
JPY
|
— |
-994,285,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
35,659,000
JPY
|
35,674,000
JPY
|
— | — | — | — | — |
394,319,000
JPY
|
— |
42,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
11,759,000
JPY
|
— | — | — | — | — |
4,324,000
JPY
|
— |
1,054,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,118,000
JPY
|
53,648,000
JPY
|
— | — | — | — | — |
71,178,000
JPY
|
— |
6,599,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
2,146,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
65,407,000
JPY
|
— | — | — | — | — |
75,502,000
JPY
|
— |
7,653,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-2,903,028,000
JPY
|
— | — | — |
-2,903,028,000
JPY
|
— |
-2,903,028,000
JPY
|
— |
-2,903,028,000
JPY
|
-1,960,239,000
JPY
|
— | — | — |
-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
|
| Profit (loss) attributable to owners of parent |
-1,960,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,960,239,000
JPY
|
— |
-1,960,239,000
JPY
|
-2,742,920,000
JPY
|
— | — |
-2,742,920,000
JPY
|
— | — | — | — | — | — |
-2,742,920,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-213,137,000
JPY
|
— | — | — | — | — |
-171,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-89,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-213,227,000
JPY
|
— | — | — | — | — |
-171,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,173,467,000
JPY
|
— | — | — | — | — |
-2,914,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-2,173,467,000
JPY
|
— | — | — | — | — |
-2,914,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |