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 |
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 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,073,513,000
JPY
|
5,129,551,000
JPY
|
283,461,000
JPY
|
37,847,000
JPY
|
47,688,000
JPY
|
104,137,000
JPY
|
-56,037,000
JPY
|
4,656,415,000
JPY
|
5,396,820,000
JPY
|
77,755,000
JPY
|
23,565,000
JPY
|
5,259,023,000
JPY
|
46,195,000
JPY
|
-9,719,000
JPY
|
JPY
|
5,406,539,000
JPY
|
| Cost of sales |
3,400,661,000
JPY
|
— | — | — | — | — | — | — |
3,689,304,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,704,764,000
JPY
|
— | — | — | — | — | — | — |
1,668,306,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-31,912,000
JPY
|
-41,304,000
JPY
|
5,632,000
JPY
|
3,720,000
JPY
|
-8,222,000
JPY
|
3,877,000
JPY
|
9,391,000
JPY
|
-46,311,000
JPY
|
39,209,000
JPY
|
5,308,000
JPY
|
-5,679,000
JPY
|
31,071,000
JPY
|
-6,175,000
JPY
|
14,685,000
JPY
|
JPY
|
24,524,000
JPY
|
| Gross profit (loss) |
1,672,851,000
JPY
|
— | — | — | — | — | — | — |
1,707,516,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-48,257,000
JPY
|
— | — | — | — | — | — | — |
21,989,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
1,895,000
JPY
|
— | — | — | — | — | — | — |
2,468,000
JPY
|
— | — | — | — | — | — | — |
| Other |
2,742,000
JPY
|
— | — | — | — | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
10,847,000
JPY
|
— | — | — | — | — | — | — |
10,580,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
3,458,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
26,828,000
JPY
|
— | — | — | — | — | — | — |
27,800,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
27,192,000
JPY
|
— | — | — | — | — | — | — |
27,800,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
5,860,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
5,860,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
-48,257,000
JPY
|
— | — | — | — | — | — | — |
19,588,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,458,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
8,091,000
JPY
|
— | — | — | — | — | — | — |
7,245,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
8,091,000
JPY
|
— | — | — | — | — | — | — |
7,245,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-56,349,000
JPY
|
— | — | — | — | — | — | — |
12,343,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
521,000
JPY
|
— | — | — | — | — | — | — |
704,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-56,870,000
JPY
|
— | — | — | — | — | — | — |
11,639,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,294,000
JPY
|
— | — | — | — | — | — | — |
-3,509,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
3,294,000
JPY
|
— | — | — | — | — | — | — |
-3,509,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
-53,054,000
JPY
|
— | — | — | — | — | — | — |
8,834,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-53,576,000
JPY
|
— | — | — | — | — | — | — |
8,130,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
521,000
JPY
|
— | — | — | — | — | — | — |
704,000
JPY
|
— | — | — | — | — | — | — |