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 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
108,181,000
JPY
|
— |
2,058,336,000
JPY
|
— |
2,166,517,000
JPY
|
— |
2,166,517,000
JPY
|
— |
2,161,867,000
JPY
|
-4,650,000
JPY
|
— | — |
49,690,000
JPY
|
1,028,006,000
JPY
|
— |
978,315,000
JPY
|
1,025,381,000
JPY
|
— |
1,028,006,000
JPY
|
— | — | — | — |
-2,625,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
416,880,000
JPY
|
— | — | — |
557,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,033,708,000
JPY
|
— | — | — | — | — | — | — |
506,508,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
84,770,000
JPY
|
158,179,000
JPY
|
— | — |
41,917,000
JPY
|
— | — | — | — |
78,262,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
8,492,000
JPY
|
— | — | — |
4,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
990,943,000
JPY
|
— | — | — | — | — | — | — |
496,607,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
— | — | — | — | — | — | — |
-269,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
458,856,000
JPY
|
— | — | — |
218,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-7,609,000
JPY
|
— |
606,281,000
JPY
|
— |
598,672,000
JPY
|
— |
598,672,000
JPY
|
-41,976,000
JPY
|
137,215,000
JPY
|
-461,456,000
JPY
|
— |
339,174,000
JPY
|
-6,211,000
JPY
|
240,739,000
JPY
|
— |
246,951,000
JPY
|
22,265,000
JPY
|
— |
240,739,000
JPY
|
— | — | — | — |
-218,473,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-66,446,000
JPY
|
147,883,000
JPY
|
— | — |
339,583,000
JPY
|
— | — | — | — |
25,456,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,128,158,000
JPY
|
— | — | — | — | — | — | — |
518,873,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
18,649,000
JPY
|
— |
18,649,000
JPY
|
JPY
|
18,649,000
JPY
|
— |
18,649,000
JPY
|
JPY
|
— | — |
JPY
|
5,935,000
JPY
|
JPY
|
5,935,000
JPY
|
5,935,000
JPY
|
— |
5,935,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,259,000
JPY
|
291,000
JPY
|
— | — |
1,714,000
JPY
|
— | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
2,451,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
4,974,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,361,000
JPY
|
18,377,000
JPY
|
— | — |
1,716,000
JPY
|
— | — | — | — |
6,206,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,670,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
27,831,000
JPY
|
7,708,000
JPY
|
— | — |
1,308,000
JPY
|
— | — | — | — |
3,015,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,921,000
JPY
|
7,269,000
JPY
|
— | — |
1,308,000
JPY
|
— | — | — | — |
2,989,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
256,000
JPY
|
439,000
JPY
|
— | — |
JPY
|
— | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
7,463,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-51,776,000
JPY
|
147,883,000
JPY
|
— | — |
332,120,000
JPY
|
— | — | — | — |
25,430,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
289,000
JPY
|
93,259,000
JPY
|
— | — |
8,586,000
JPY
|
— | — | — | — |
16,163,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-13,424,000
JPY
|
-22,528,000
JPY
|
— | — |
8,107,000
JPY
|
— | — | — | — |
-4,158,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-13,134,000
JPY
|
70,731,000
JPY
|
— | — |
16,693,000
JPY
|
— | — | — | — |
12,004,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-38,641,000
JPY
|
— |
-38,641,000
JPY
|
— |
-38,641,000
JPY
|
— | — | — |
-38,641,000
JPY
|
77,152,000
JPY
|
— | — |
315,426,000
JPY
|
— | — | — | — |
13,426,000
JPY
|
315,426,000
JPY
|
— | — |
315,426,000
JPY
|
— |
315,426,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,547,000
JPY
|
— | — | — | — | — | — | — |
3,640,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
72,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,605,000
JPY
|
— |
72,605,000
JPY
|
— | — | — | — | — |
9,785,000
JPY
|
— | — |
9,785,000
JPY
|
— |
9,785,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-5,617,000
JPY
|
— | — | — | — | — | — | — |
8,389,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-5,617,000
JPY
|
— | — | — | — | — | — | — |
8,389,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
71,535,000
JPY
|
— | — | — | — | — | — | — |
21,815,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
66,987,000
JPY
|
— | — | — | — | — | — | — |
18,175,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,547,000
JPY
|
— | — | — | — | — | — | — |
3,640,000
JPY
|
— | — | — | — | — | — | — |