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 |
-3,229,000,000
JPY
|
8,000,000
JPY
|
2,138,000,000
JPY
|
251,352,000,000
JPY
|
251,343,000,000
JPY
|
6,786,000,000
JPY
|
248,123,000,000
JPY
|
242,418,000,000
JPY
|
221,968,000,000
JPY
|
4,000,000
JPY
|
5,344,000,000
JPY
|
217,419,000,000
JPY
|
1,630,000,000
JPY
|
224,399,000,000
JPY
|
-2,430,000,000
JPY
|
224,394,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
530,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,519,000,000
JPY
|
— |
10,384,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
218,883,000,000
JPY
|
— |
197,450,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
29,239,000,000
JPY
|
— |
24,518,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
18,036,000,000
JPY
|
— |
13,198,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-2,464,000,000
JPY
|
-20,000,000
JPY
|
449,000,000
JPY
|
20,184,000,000
JPY
|
20,204,000,000
JPY
|
515,000,000
JPY
|
17,720,000,000
JPY
|
19,239,000,000
JPY
|
14,133,000,000
JPY
|
-31,000,000
JPY
|
154,000,000
JPY
|
15,822,000,000
JPY
|
332,000,000
JPY
|
16,278,000,000
JPY
|
-2,144,000,000
JPY
|
16,309,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
351,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
218,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
807,000,000
JPY
|
— |
823,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
31,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
35,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
491,000,000
JPY
|
— |
1,759,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
20,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,047,000,000
JPY
|
— |
13,195,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
14,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,897,000,000
JPY
|
— |
4,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,701,000,000
JPY
|
— |
4,085,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
12,345,000,000
JPY
|
— |
9,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,345,000,000
JPY
|
— |
9,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
28,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
268,000,000
JPY
|
— |
-768,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
297,000,000
JPY
|
— |
-744,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,643,000,000
JPY
|
— |
8,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,643,000,000
JPY
|
— |
8,365,000,000
JPY
|
— | — | — | — | — | — | — |