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 |
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 | — |
2,260,874,000
JPY
|
— | — | — | — |
2,104,633,000
JPY
|
— |
2,244,510,000
JPY
|
— | — |
2,264,139,000
JPY
|
— | — |
| Cost of sales | — |
1,655,805,000
JPY
|
— | — | — | — |
1,567,540,000
JPY
|
— |
1,733,999,000
JPY
|
— | — |
1,746,328,000
JPY
|
— | — |
| Gross profit (loss) | — |
605,069,000
JPY
|
— | — | — | — |
537,093,000
JPY
|
— |
510,511,000
JPY
|
— | — |
517,810,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
80,796,000
JPY
|
— | — | — | — |
66,046,000
JPY
|
— |
76,260,000
JPY
|
— | — |
78,660,000
JPY
|
— | — |
| Depreciation | — |
17,429,000
JPY
|
— | — | — | — |
17,019,000
JPY
|
— |
22,376,000
JPY
|
— | — |
22,392,000
JPY
|
— | — |
| Amortization of goodwill | — |
20,854,000
JPY
|
— | — | — | — |
20,426,000
JPY
|
— |
20,426,000
JPY
|
— | — |
20,426,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
588,357,000
JPY
|
— | — | — | — |
556,826,000
JPY
|
— |
500,089,000
JPY
|
— | — |
503,589,000
JPY
|
— | — |
| Operating profit (loss) | — |
16,712,000
JPY
|
— | — | — | — |
-19,733,000
JPY
|
— |
10,422,000
JPY
|
— | — |
14,221,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
45,000
JPY
|
— | — | — | — |
80,000
JPY
|
— |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| Non-operating income | — |
339,000
JPY
|
— | — | — | — |
373,000
JPY
|
— |
507,000
JPY
|
— | — |
507,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,206,000
JPY
|
— | — | — | — |
2,206,000
JPY
|
— |
1,421,000
JPY
|
— | — |
1,421,000
JPY
|
— | — |
| Non-operating expenses | — |
3,232,000
JPY
|
— | — | — | — |
3,232,000
JPY
|
— |
12,674,000
JPY
|
— | — |
13,125,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
13,819,000
JPY
|
— | — | — | — |
-22,591,000
JPY
|
— |
-1,744,000
JPY
|
— | — |
1,603,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
13,773,000
JPY
|
— | — | — | — |
-22,637,000
JPY
|
— |
-1,744,000
JPY
|
— | — |
1,603,000
JPY
|
— | — |
| Income taxes - current | — |
16,390,000
JPY
|
— | — | — | — |
2,271,000
JPY
|
— |
531,000
JPY
|
— | — |
1,524,000
JPY
|
— | — |
| Income taxes - deferred | — |
4,721,000
JPY
|
— | — | — | — |
5,899,000
JPY
|
— |
4,660,000
JPY
|
— | — |
4,572,000
JPY
|
— | — |
| Income taxes | — |
21,111,000
JPY
|
— | — | — | — |
8,171,000
JPY
|
— |
5,192,000
JPY
|
— | — |
6,097,000
JPY
|
— | — |
| Profit (loss) |
-30,808,000
JPY
|
-7,338,000
JPY
|
— | — |
-30,808,000
JPY
|
-30,808,000
JPY
|
-30,808,000
JPY
|
— |
-6,937,000
JPY
|
— |
-6,937,000
JPY
|
-4,493,000
JPY
|
-6,937,000
JPY
|
-6,937,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
11,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-19,210,000
JPY
|
-19,210,000
JPY
|
-19,210,000
JPY
|
— | — | — |
-5,690,000
JPY
|
— |
-5,690,000
JPY
|
— |
-5,690,000
JPY
|
— | — |
| Comprehensive income | — |
-7,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,493,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-19,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,690,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
11,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
— | — |