Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,494,123,000
JPY
|
1,241,140,000
JPY
|
4,252,982,000
JPY
|
5,494,123,000
JPY
|
5,848,306,000
JPY
|
273,719,000
JPY
|
5,574,587,000
JPY
|
5,848,306,000
JPY
|
| Cost of sales |
4,408,063,000
JPY
|
— | — | — | — | — | — |
5,996,401,000
JPY
|
| Gross profit (loss) |
1,086,059,000
JPY
|
— | — | — | — | — | — |
-148,095,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
156,940,000
JPY
|
— | — | — | — | — | — |
877,993,000
JPY
|
| Selling, general and administrative expenses |
906,228,000
JPY
|
— | — | — | — | — | — |
1,823,435,000
JPY
|
| Operating profit (loss) |
179,831,000
JPY
|
143,026,000
JPY
|
36,804,000
JPY
|
179,831,000
JPY
|
-1,971,530,000
JPY
|
-940,460,000
JPY
|
-1,031,069,000
JPY
|
-1,971,530,000
JPY
|
| Non-operating income | ||||||||
| Share of profit of entities accounted for using equity method |
52,540,000
JPY
|
— | — | — | — | — | — |
52,557,000
JPY
|
| Non-operating income |
1,075,301,000
JPY
|
— | — | — | — | — | — |
64,885,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
29,122,000
JPY
|
— | — | — | — | — | — |
34,505,000
JPY
|
| Non-operating expenses |
264,666,000
JPY
|
— | — | — | — | — | — |
220,408,000
JPY
|
| Ordinary profit (loss) |
990,465,000
JPY
|
— | — | — | — | — | — |
-2,127,053,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income |
9,074,000
JPY
|
— | — | — | — | — | — |
1,283,339,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
4,447,000
JPY
|
— | — | — | — | — | — |
53,718,000
JPY
|
| Extraordinary losses |
255,017,000
JPY
|
— | — | — | — | — | — |
396,106,000
JPY
|
| Profit (loss) before income taxes |
744,521,000
JPY
|
— | — | — | — | — | — |
-1,239,820,000
JPY
|
| Income taxes - current |
17,956,000
JPY
|
— | — | — | — | — | — |
215,679,000
JPY
|
| Income taxes - deferred |
154,897,000
JPY
|
— | — | — | — | — | — |
75,800,000
JPY
|
| Income taxes |
172,854,000
JPY
|
— | — | — | — | — | — |
291,480,000
JPY
|
| Profit (loss) |
571,667,000
JPY
|
— | — | — | — | — | — |
-1,531,300,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
-28,219,000
JPY
|
— | — | — | — | — | — |
-100,996,000
JPY
|
| Profit (loss) attributable to owners of parent |
599,886,000
JPY
|
— | — | — | — | — | — |
-1,430,303,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-34,061,000
JPY
|
— | — | — | — | — | — |
-240,664,000
JPY
|
| Foreign currency translation adjustment |
-195,071,000
JPY
|
— | — | — | — | — | — |
439,889,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
211,562,000
JPY
|
— | — | — | — | — | — |
92,496,000
JPY
|
| Other comprehensive income |
-17,570,000
JPY
|
— | — | — | — | — | — |
291,721,000
JPY
|
| Comprehensive income |
554,097,000
JPY
|
— | — | — | — | — | — |
-1,239,579,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
582,316,000
JPY
|
— | — | — | — | — | — |
-1,138,582,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-28,219,000
JPY
|
— | — | — | — | — | — |
-100,996,000
JPY
|