Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,676,554,000
JPY
|
3,657,005,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
206,729,000
JPY
|
160,696,000
JPY
|
| Cost of sales |
3,080,073,000
JPY
|
3,272,766,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,226,019,000
JPY
|
997,138,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-629,538,000
JPY
|
-612,899,000
JPY
|
| Gross profit (loss) |
596,481,000
JPY
|
384,239,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-967,996,000
JPY
|
-767,166,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,840,000
JPY
|
1,628,000
JPY
|
| Dividend income |
44,675,000
JPY
|
50,532,000
JPY
|
| Other |
22,007,000
JPY
|
14,028,000
JPY
|
| Non-operating income |
74,145,000
JPY
|
119,741,000
JPY
|
| Extraordinary income |
299,579,000
JPY
|
52,214,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,610,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,035,000
JPY
|
17,918,000
JPY
|
| Other |
22,606,000
JPY
|
13,358,000
JPY
|
| Non-operating expenses |
412,603,000
JPY
|
274,009,000
JPY
|
| Extraordinary losses |
6,430,000
JPY
|
34,166,000
JPY
|
| Impairment losses |
JPY
|
9,270,000
JPY
|
| Profit (loss) before income taxes |
-674,846,000
JPY
|
-749,119,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
54,534,000
JPY
|
207,000
JPY
|
| Gain on sale of investment securities |
230,513,000
JPY
|
24,018,000
JPY
|
| Income taxes - current |
23,362,000
JPY
|
23,477,000
JPY
|
| Income taxes - deferred |
-6,011,000
JPY
|
40,841,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
5,648,000
JPY
|
JPY
|
| Loss on sale of investment securities |
782,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
59,000
JPY
|
| Income taxes |
17,350,000
JPY
|
64,319,000
JPY
|
| Profit (loss) |
-692,197,000
JPY
|
-813,438,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,151,000
JPY
|
-2,508,000
JPY
|
| Profit (loss) attributable to owners of parent |
-688,045,000
JPY
|
-810,930,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-34,169,000
JPY
|
-201,518,000
JPY
|
| Foreign currency translation adjustment |
46,166,000
JPY
|
34,950,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-133,000
JPY
|
-48,000
JPY
|
| Other comprehensive income |
11,864,000
JPY
|
-166,617,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-680,332,000
JPY
|
-980,056,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-676,181,000
JPY
|
-977,547,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,151,000
JPY
|
-2,508,000
JPY
|