Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-151,000,000
JPY
|
4,183,000,000
JPY
|
30,000,000
JPY
|
4,644,000,000
JPY
|
4,492,000,000
JPY
|
430,000,000
JPY
|
4,770,000,000
JPY
|
-162,000,000
JPY
|
26,000,000
JPY
|
4,932,000,000
JPY
|
506,000,000
JPY
|
4,399,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
850,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
3,601,000,000
JPY
|
— |
3,799,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-157,000,000
JPY
|
266,000,000
JPY
|
-22,000,000
JPY
|
197,000,000
JPY
|
40,000,000
JPY
|
-46,000,000
JPY
|
117,000,000
JPY
|
-169,000,000
JPY
|
-19,000,000
JPY
|
287,000,000
JPY
|
-30,000,000
JPY
|
337,000,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
63,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
891,000,000
JPY
|
— |
970,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
13,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
44,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
196,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-132,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-135,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-135,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
46,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
40,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-95,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-95,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — |