Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,038,798,000
JPY
|
-9,330,000
JPY
|
1,306,037,000
JPY
|
2,344,836,000
JPY
|
2,335,506,000
JPY
|
JPY
|
765,362,000
JPY
|
JPY
|
765,362,000
JPY
|
765,362,000
JPY
|
| Cost of sales | — | — | — | — |
1,142,338,000
JPY
|
— | — | — | — |
451,596,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,193,168,000
JPY
|
— | — | — | — |
313,766,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
6,369,000
JPY
|
— | — | — | — |
2,706,000
JPY
|
| Amortization of goodwill | — | — | — | — |
90,066,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
941,101,000
JPY
|
— | — | — | — |
276,262,000
JPY
|
| Operating profit (loss) |
321,554,000
JPY
|
-501,247,000
JPY
|
431,759,000
JPY
|
753,314,000
JPY
|
252,067,000
JPY
|
-197,635,000
JPY
|
246,931,000
JPY
|
-11,792,000
JPY
|
235,138,000
JPY
|
37,503,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
18,000
JPY
|
— | — | — | — |
18,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
14,594,000
JPY
|
| Non-operating income | — | — | — | — |
761,000
JPY
|
— | — | — | — |
14,912,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,447,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
39,998,000
JPY
|
— | — | — | — |
13,792,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
212,829,000
JPY
|
— | — | — | — |
38,623,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
541,091,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
212,829,000
JPY
|
— | — | — | — |
-502,468,000
JPY
|
| Income taxes - current | — | — | — | — |
128,096,000
JPY
|
— | — | — | — |
37,822,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,457,000
JPY
|
— | — | — | — |
-26,792,000
JPY
|
| Income taxes | — | — | — | — |
134,554,000
JPY
|
— | — | — | — |
11,029,000
JPY
|
| Profit (loss) | — | — | — | — |
78,275,000
JPY
|
— | — | — | — |
-513,497,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
108,779,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-30,504,000
JPY
|
— | — | — | — |
-513,497,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,643,000
JPY
|
— | — | — | — |
7,965,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,643,000
JPY
|
— | — | — | — |
7,965,000
JPY
|
| Comprehensive income | — | — | — | — |
79,918,000
JPY
|
— | — | — | — |
-505,532,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-28,860,000
JPY
|
— | — | — | — |
-505,532,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
108,779,000
JPY
|
— | — | — | — |
JPY
|