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 |
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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,627,000
JPY
|
| Net sales |
13,855,621,000
JPY
|
18,442,000
JPY
|
-2,412,000
JPY
|
958,624,000
JPY
|
4,941,072,000
JPY
|
13,839,591,000
JPY
|
7,939,894,000
JPY
|
13,858,034,000
JPY
|
8,017,510,000
JPY
|
9,249,000
JPY
|
-2,644,000
JPY
|
1,012,157,000
JPY
|
14,064,513,000
JPY
|
5,034,845,000
JPY
|
14,073,763,000
JPY
|
14,071,118,000
JPY
|
| Cost of sales |
4,798,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,845,647,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,190,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,181,873,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-133,496,000
JPY
|
667,000
JPY
|
-474,936,000
JPY
|
-140,319,000
JPY
|
294,159,000
JPY
|
340,771,000
JPY
|
186,931,000
JPY
|
341,439,000
JPY
|
202,271,000
JPY
|
1,512,000
JPY
|
-392,519,000
JPY
|
-70,987,000
JPY
|
434,604,000
JPY
|
303,320,000
JPY
|
436,116,000
JPY
|
43,597,000
JPY
|
| Gross profit (loss) |
9,057,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,225,470,000
JPY
|
| Ordinary profit (loss) |
-223,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,818,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
17,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,579,000
JPY
|
| Non-operating income |
24,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,206,000
JPY
|
| Extraordinary income |
185,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,304,000
JPY
|
| Other |
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,700,000
JPY
|
| Extraordinary losses |
95,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,860,000
JPY
|
| Impairment losses |
93,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,120,000
JPY
|
| Other |
2,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,739,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
56,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,861,000
JPY
|
| Other |
15,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,415,000
JPY
|
| Non-operating expenses |
113,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,622,000
JPY
|
| Profit (loss) before income taxes |
-133,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,625,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
185,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,604,000
JPY
|
| Income taxes - current |
27,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,092,000
JPY
|
| Income taxes - deferred |
20,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,556,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes |
48,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,463,000
JPY
|
| Profit (loss) |
-181,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,089,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-15,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,784,000
JPY
|
| Profit (loss) attributable to owners of parent |
-166,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,874,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-153,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,501,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-7,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,050,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-21,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,467,000
JPY
|
| Other comprehensive income |
-182,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,084,000
JPY
|
| Comprehensive income |
-364,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,004,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-349,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,789,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-15,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,784,000
JPY
|