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 |
-143,000,000
JPY
|
87,630,000,000
JPY
|
16,088,000,000
JPY
|
116,214,000,000
JPY
|
12,495,000,000
JPY
|
116,071,000,000
JPY
|
101,845,000,000
JPY
|
9,781,000,000
JPY
|
80,642,000,000
JPY
|
11,530,000,000
JPY
|
-109,000,000
JPY
|
101,954,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,528,000,000
JPY
|
46,347,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
62,906,000,000
JPY
|
56,684,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
68,542,000,000
JPY
|
55,497,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
JPY
|
5,838,000,000
JPY
|
-437,000,000
JPY
|
5,996,000,000
JPY
|
594,000,000
JPY
|
5,996,000,000
JPY
|
-1,141,000,000
JPY
|
793,000,000
JPY
|
-1,514,000,000
JPY
|
-419,000,000
JPY
|
JPY
|
-1,141,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) | — | — | — | — | — |
5,636,000,000
JPY
|
-1,186,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
295,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
558,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
68,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
57,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
199,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
180,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
5,939,000,000
JPY
|
-1,203,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
2,043,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
30,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
33,000,000
JPY
|
-415,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,076,000,000
JPY
|
-109,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,862,000,000
JPY
|
-1,094,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-86,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,948,000,000
JPY
|
-1,095,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
837,000,000
JPY
|
-427,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
842,000,000
JPY
|
-427,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
4,705,000,000
JPY
|
-1,521,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,368,000,000
JPY
|
-1,354,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
336,000,000
JPY
|
-167,000,000
JPY
|
— | — | — | — | — |