Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-18,795,000
JPY
|
2,695,767,000
JPY
|
64,835,000
JPY
|
419,068,000
JPY
|
3,179,670,000
JPY
|
3,160,875,000
JPY
|
554,776,000
JPY
|
3,296,241,000
JPY
|
-22,810,000
JPY
|
3,319,050,000
JPY
|
2,696,735,000
JPY
|
67,538,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,439,486,000
JPY
|
— |
2,551,782,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
721,388,000
JPY
|
— |
744,458,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
854,041,000
JPY
|
— |
856,045,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-221,102,000
JPY
|
86,630,000
JPY
|
-6,842,000
JPY
|
8,660,000
JPY
|
88,449,000
JPY
|
-132,652,000
JPY
|
34,770,000
JPY
|
-111,586,000
JPY
|
-232,750,000
JPY
|
121,163,000
JPY
|
91,391,000
JPY
|
-4,998,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
20,000
JPY
|
— |
84,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
682,000
JPY
|
— |
659,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
21,429,000
JPY
|
— |
23,326,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
4,502,000
JPY
|
— |
4,703,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
819,000
JPY
|
— |
1,090,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,386,000
JPY
|
— |
11,032,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-117,609,000
JPY
|
— |
-99,291,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
36,000
JPY
|
— |
33,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
107,072,000
JPY
|
— |
37,722,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
597,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-11,134,000
JPY
|
— |
-61,569,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
17,778,000
JPY
|
— |
22,307,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-13,449,000
JPY
|
— |
-34,648,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
4,329,000
JPY
|
— |
-12,341,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-15,464,000
JPY
|
— |
-49,227,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,957,000
JPY
|
— |
1,827,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-17,421,000
JPY
|
— |
-51,055,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,208,000
JPY
|
— |
909,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-589,000
JPY
|
— |
1,452,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
619,000
JPY
|
— |
2,362,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-14,845,000
JPY
|
— |
-46,865,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-16,802,000
JPY
|
— |
-48,692,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,957,000
JPY
|
— |
1,827,000
JPY
|
— | — | — | — |