Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
2,899,505,000
JPY
|
— | — |
13,287,846,000
JPY
|
— |
16,314,429,000
JPY
|
127,077,000
JPY
|
16,187,351,000
JPY
|
13,357,223,000
JPY
|
16,235,491,000
JPY
|
-78,937,000
JPY
|
— | — |
2,220,964,000
JPY
|
— |
-200,060,000
JPY
|
15,151,862,000
JPY
|
— |
13,121,728,000
JPY
|
12,830,696,000
JPY
|
15,351,922,000
JPY
|
— | — |
15,051,661,000
JPY
|
300,261,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,766,158,000
JPY
|
11,970,080,000
JPY
|
— | — | — | — | — | — |
11,136,122,000
JPY
|
— |
9,583,398,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,591,065,000
JPY
|
4,265,410,000
JPY
|
— | — | — | — | — | — |
4,015,740,000
JPY
|
— |
3,538,329,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
242,086,000
JPY
|
269,457,000
JPY
|
— | — | — | — | — | — |
232,155,000
JPY
|
— |
218,398,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
27,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,068,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
19,464,000
JPY
|
— |
19,464,000
JPY
|
JPY
|
19,464,000
JPY
|
— |
19,464,000
JPY
|
JPY
|
— | — |
2,231,000
JPY
|
— |
JPY
|
21,696,000
JPY
|
— | — |
19,464,000
JPY
|
21,696,000
JPY
|
JPY
|
— |
21,696,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,689,501,000
JPY
|
4,183,644,000
JPY
|
— | — | — | — | — | — |
4,020,553,000
JPY
|
— |
3,580,061,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
82,155,000
JPY
|
— | — |
290,761,000
JPY
|
— |
380,473,000
JPY
|
7,556,000
JPY
|
372,917,000
JPY
|
-98,436,000
JPY
|
81,766,000
JPY
|
-298,707,000
JPY
|
— | — |
46,128,000
JPY
|
— |
-388,328,000
JPY
|
-4,813,000
JPY
|
— |
-41,731,000
JPY
|
252,226,000
JPY
|
383,515,000
JPY
|
— | — |
298,355,000
JPY
|
85,160,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
14,400,000
JPY
|
9,242,000
JPY
|
— | — | — | — | — | — |
13,571,000
JPY
|
— |
14,143,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
92,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
156,726,000
JPY
|
26,028,000
JPY
|
— | — | — | — | — | — |
92,342,000
JPY
|
— |
252,727,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,801,000
JPY
|
4,821,000
JPY
|
— | — | — | — | — | — |
2,828,000
JPY
|
— |
1,222,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,816,000
JPY
|
85,507,000
JPY
|
— | — | — | — | — | — |
15,588,000
JPY
|
— |
11,505,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
52,473,000
JPY
|
22,286,000
JPY
|
— | — | — | — | — | — |
71,940,000
JPY
|
— |
199,489,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
29,364,000
JPY
|
— |
9,694,000
JPY
|
56,022,000
JPY
|
— | — |
JPY
|
85,386,000
JPY
|
85,401,000
JPY
|
95,081,000
JPY
|
— | — | — |
3,813,000
JPY
|
— | — |
3,813,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
3,813,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
208,265,000
JPY
|
98,416,000
JPY
|
— | — | — | — | — | — |
3,813,000
JPY
|
— |
62,587,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-155,792,000
JPY
|
-76,129,000
JPY
|
— | — | — | — | — | — |
68,127,000
JPY
|
— |
136,901,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
20,623,000
JPY
|
47,330,000
JPY
|
— | — | — | — | — | — |
41,754,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
JPY
|
15,335,000
JPY
|
— | — | — | — | — | — |
44,382,000
JPY
|
— |
37,083,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
20,623,000
JPY
|
62,666,000
JPY
|
— | — | — | — | — | — |
86,136,000
JPY
|
— |
39,373,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-176,415,000
JPY
|
— | — |
-176,415,000
JPY
|
— | — | — |
-176,415,000
JPY
|
-138,795,000
JPY
|
— | — | — | — |
97,528,000
JPY
|
— |
-18,009,000
JPY
|
97,528,000
JPY
|
97,528,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-138,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
-138,795,000
JPY
|
— |
-138,795,000
JPY
|
-23,333,000
JPY
|
— | — | — |
-23,333,000
JPY
|
— | — | — | — | — |
-23,333,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
21,925,000
JPY
|
— | — | — | — | — | — |
3,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
21,925,000
JPY
|
— | — | — | — | — | — |
3,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-116,870,000
JPY
|
— | — | — | — | — | — |
-14,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-116,870,000
JPY
|
— | — | — | — | — | — |
-19,593,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,417,000
JPY
|
— | — | — | — | — | — | — | — |