Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,039,000,000
JPY
|
4,387,000,000
JPY
|
547,000,000
JPY
|
5,974,000,000
JPY
|
5,974,000,000
JPY
|
JPY
|
7,134,000,000
JPY
|
4,543,000,000
JPY
|
1,293,000,000
JPY
|
7,134,000,000
JPY
|
1,297,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,250,000,000
JPY
|
— | — |
5,428,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
894,000,000
JPY
|
— | — |
1,492,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
5,079,000,000
JPY
|
— | — |
5,642,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-194,000,000
JPY
|
-86,000,000
JPY
|
158,000,000
JPY
|
-47,000,000
JPY
|
-170,000,000
JPY
|
24,000,000
JPY
|
-231,000,000
JPY
|
213,000,000
JPY
|
595,000,000
JPY
|
-4,000,000
JPY
|
444,000,000
JPY
|
-145,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-137,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | — | — | — | — |
42,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-137,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-142,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-142,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
74,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
67,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-74,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-74,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — |