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 |
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 |
-42,889,000
JPY
|
94,632,000
JPY
|
1,257,900,000
JPY
|
6,707,548,000
JPY
|
8,060,082,000
JPY
|
7,965,449,000
JPY
|
8,017,192,000
JPY
|
1,120,898,000
JPY
|
6,544,623,000
JPY
|
7,775,893,000
JPY
|
234,558,000
JPY
|
7,900,080,000
JPY
|
-124,187,000
JPY
|
7,665,522,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,895,865,000
JPY
|
— | — |
5,695,785,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,074,752,000
JPY
|
— | — |
2,022,182,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-216,000
JPY
|
— | — |
-769,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,121,326,000
JPY
|
— | — |
2,080,108,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-159,993,000
JPY
|
10,257,000
JPY
|
33,879,000
JPY
|
162,430,000
JPY
|
206,568,000
JPY
|
196,310,000
JPY
|
46,574,000
JPY
|
58,339,000
JPY
|
134,888,000
JPY
|
57,925,000
JPY
|
98,739,000
JPY
|
291,968,000
JPY
|
-234,042,000
JPY
|
193,228,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
26,964,000
JPY
|
— | — |
-11,821,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
6,241,000
JPY
|
— | — |
1,926,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,569,000
JPY
|
— | — |
4,047,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
17,807,000
JPY
|
— | — |
8,542,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
132,615,000
JPY
|
— | — |
113,237,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
37,416,000
JPY
|
— | — |
78,289,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
2,438,000
JPY
|
— | — |
739,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
1,939,000
JPY
|
— | — |
319,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
26,964,000
JPY
|
— | — |
-11,821,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
14,007,000
JPY
|
— | — |
17,452,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,284,000
JPY
|
— | — |
-7,867,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
20,291,000
JPY
|
— | — |
9,585,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,673,000
JPY
|
— | — |
-21,406,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
2,003,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,673,000
JPY
|
— | — |
-23,410,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
15,081,000
JPY
|
— | — |
-8,119,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
15,081,000
JPY
|
— | — |
-8,119,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
21,755,000
JPY
|
— | — |
-29,526,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
21,755,000
JPY
|
— | — |
-30,543,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
1,017,000
JPY
|
— | — | — | — |