Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,870,243,000
JPY
|
11,726,519,000
JPY
|
2,413,936,000
JPY
|
5,690,779,000
JPY
|
3,621,803,000
JPY
|
-856,276,000
JPY
|
9,312,583,000
JPY
|
9,896,960,000
JPY
|
3,441,842,000
JPY
|
5,042,714,000
JPY
|
8,484,556,000
JPY
|
-799,241,000
JPY
|
10,696,201,000
JPY
|
2,211,644,000
JPY
|
| Cost of sales |
8,624,097,000
JPY
|
— | — | — | — | — | — |
7,752,611,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,487,027,000
JPY
|
— | — | — | — | — | — |
2,291,316,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
27,782,000
JPY
|
— | — | — | — | — | — |
27,951,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-240,882,000
JPY
|
— | — | — | — | — | — |
-146,968,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,246,145,000
JPY
|
— | — | — | — | — | — |
2,144,348,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
-310,682,000
JPY
|
660,111,000
JPY
|
48,552,000
JPY
|
40,664,000
JPY
|
570,894,000
JPY
|
-970,793,000
JPY
|
611,559,000
JPY
|
-224,510,000
JPY
|
537,725,000
JPY
|
40,284,000
JPY
|
578,010,000
JPY
|
-855,181,000
JPY
|
630,671,000
JPY
|
52,661,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
5,790,000
JPY
|
— | — | — | — | — | — |
3,479,000
JPY
|
— | — | — | — | — | — |
| Other |
22,366,000
JPY
|
— | — | — | — | — | — |
16,125,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
89,880,000
JPY
|
— | — | — | — | — | — |
108,034,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
706,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
853,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
119,178,000
JPY
|
— | — | — | — | — | — |
157,319,000
JPY
|
— | — | — | — | — | — |
| Other |
12,719,000
JPY
|
— | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
159,680,000
JPY
|
— | — | — | — | — | — |
185,576,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-309,975,000
JPY
|
— | — | — | — | — | — |
-225,363,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
706,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
853,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-55,004,000
JPY
|
— | — | — | — | — | — |
-31,282,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-254,971,000
JPY
|
— | — | — | — | — | — |
-194,081,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-11,358,000
JPY
|
— | — | — | — | — | — |
4,613,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-243,613,000
JPY
|
— | — | — | — | — | — |
-198,694,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
228,584,000
JPY
|
— | — | — | — | — | — |
-28,798,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-18,886,000
JPY
|
— | — | — | — | — | — |
-7,129,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
209,697,000
JPY
|
— | — | — | — | — | — |
-35,927,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-45,273,000
JPY
|
— | — | — | — | — | — |
-230,008,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-33,915,000
JPY
|
— | — | — | — | — | — |
-234,622,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-11,358,000
JPY
|
— | — | — | — | — | — |
4,613,000
JPY
|
— | — | — | — | — | — |