Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,826,856,000
JPY
|
1,354,424,000
JPY
|
1,474,181,000
JPY
|
-1,749,000
JPY
|
2,828,605,000
JPY
|
1,038,798,000
JPY
|
-9,330,000
JPY
|
1,306,037,000
JPY
|
2,344,836,000
JPY
|
2,335,506,000
JPY
|
| Cost of sales |
1,552,838,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,338,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
6,781,000
JPY
|
— | — | — | — | — | — | — | — |
6,369,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,185,167,000
JPY
|
— | — | — | — | — | — | — | — |
941,101,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,274,018,000
JPY
|
— | — | — | — | — | — | — | — |
1,193,168,000
JPY
|
| Operating profit (loss) |
88,850,000
JPY
|
416,741,000
JPY
|
261,163,000
JPY
|
-589,054,000
JPY
|
677,905,000
JPY
|
321,554,000
JPY
|
-501,247,000
JPY
|
431,759,000
JPY
|
753,314,000
JPY
|
252,067,000
JPY
|
| Ordinary profit (loss) |
49,326,000
JPY
|
— | — | — | — | — | — | — | — |
212,829,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses |
21,470,000
JPY
|
— | — | — | — | — | — | — | — |
44,733,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
305,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
| Other |
3,188,000
JPY
|
— | — | — | — | — | — | — | — |
731,000
JPY
|
| Non-operating income |
4,221,000
JPY
|
— | — | — | — | — | — | — | — |
761,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
75,949,000
JPY
|
— | — | — | — | — | — | — | — |
90,066,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
7,912,000
JPY
|
— | — | — | — | — | — | — | — |
5,447,000
JPY
|
| Other |
2,369,000
JPY
|
— | — | — | — | — | — | — | — |
4,867,000
JPY
|
| Non-operating expenses |
43,745,000
JPY
|
— | — | — | — | — | — | — | — |
39,998,000
JPY
|
| Profit (loss) before income taxes |
49,326,000
JPY
|
— | — | — | — | — | — | — | — |
212,829,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
45,210,000
JPY
|
— | — | — | — | — | — | — | — |
128,096,000
JPY
|
| Income taxes - deferred |
27,913,000
JPY
|
— | — | — | — | — | — | — | — |
6,457,000
JPY
|
| Income taxes |
73,123,000
JPY
|
— | — | — | — | — | — | — | — |
134,554,000
JPY
|
| Profit (loss) |
-23,796,000
JPY
|
— | — | — | — | — | — | — | — |
78,275,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
94,478,000
JPY
|
— | — | — | — | — | — | — | — |
108,779,000
JPY
|
| Profit (loss) attributable to owners of parent |
-118,275,000
JPY
|
— | — | — | — | — | — | — | — |
-30,504,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
81,386,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,000
JPY
|
| Other comprehensive income |
81,386,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,000
JPY
|
| Comprehensive income |
57,590,000
JPY
|
— | — | — | — | — | — | — | — |
79,918,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-36,888,000
JPY
|
— | — | — | — | — | — | — | — |
-28,860,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
94,478,000
JPY
|
— | — | — | — | — | — | — | — |
108,779,000
JPY
|