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 |
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 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-122,117,000
JPY
|
562,153,000
JPY
|
8,954,257,000
JPY
|
202,518,000
JPY
|
9,914,669,000
JPY
|
80,733,000
JPY
|
115,007,000
JPY
|
9,792,552,000
JPY
|
10,265,542,000
JPY
|
9,963,492,000
JPY
|
JPY
|
10,286,419,000
JPY
|
-20,877,000
JPY
|
161,091,000
JPY
|
51,290,000
JPY
|
110,545,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,542,389,000
JPY
|
7,069,829,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
969,683,000
JPY
|
785,061,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,006,911,000
JPY
|
1,067,203,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
178,689,000
JPY
|
215,650,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,412,209,000
JPY
|
3,362,388,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
18,960,000
JPY
|
11,420,000
JPY
|
-205,217,000
JPY
|
4,825,000
JPY
|
-181,006,000
JPY
|
11,226,000
JPY
|
-3,261,000
JPY
|
-162,046,000
JPY
|
-166,675,000
JPY
|
-191,129,000
JPY
|
JPY
|
-196,045,000
JPY
|
29,370,000
JPY
|
2,562,000
JPY
|
-8,073,000
JPY
|
594,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-192,799,000
JPY
|
-195,275,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,250,163,000
JPY
|
3,195,712,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,458,000
JPY
|
4,937,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,263,000
JPY
|
13,518,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
22,869,000
JPY
|
26,132,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
3,458,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
53,252,000
JPY
|
54,731,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
370,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
53,623,000
JPY
|
54,731,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
6,119,000
JPY
|
39,948,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
JPY
|
34,088,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
5,860,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-198,918,000
JPY
|
-231,764,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
3,458,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
19,007,000
JPY
|
12,920,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
19,007,000
JPY
|
12,920,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-217,926,000
JPY
|
-244,684,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
691,000
JPY
|
-377,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-218,618,000
JPY
|
-244,307,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,712,000
JPY
|
12,579,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,712,000
JPY
|
12,579,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-214,214,000
JPY
|
-232,105,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-214,906,000
JPY
|
-231,728,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
691,000
JPY
|
-377,000
JPY
|
— | — | — | — | — | — | — |