Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
733,172,000
JPY
|
3,973,392,000
JPY
|
107,798,000
JPY
|
4,779,704,000
JPY
|
-34,658,000
JPY
|
4,814,363,000
JPY
|
523,386,000
JPY
|
4,231,030,000
JPY
|
104,093,000
JPY
|
4,254,195,000
JPY
|
-23,164,000
JPY
|
3,626,716,000
JPY
|
| Cost of sales | — | — | — |
3,603,650,000
JPY
|
— | — | — |
3,246,547,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,176,054,000
JPY
|
— | — | — |
984,483,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,267,773,000
JPY
|
— | — | — |
1,177,879,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
35,686,000
JPY
|
230,405,000
JPY
|
-4,116,000
JPY
|
-91,718,000
JPY
|
-353,694,000
JPY
|
261,975,000
JPY
|
-5,903,000
JPY
|
-193,395,000
JPY
|
-5,052,000
JPY
|
158,313,000
JPY
|
-351,708,000
JPY
|
169,268,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
93,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
758,000
JPY
|
— | — | — |
751,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
32,852,000
JPY
|
— | — | — |
19,399,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,073,000
JPY
|
— | — | — |
6,152,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,489,000
JPY
|
— | — | — |
3,857,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
14,974,000
JPY
|
— | — | — |
11,955,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-73,840,000
JPY
|
— | — | — |
-185,952,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,000
JPY
|
— | — | — |
311,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — |
19,190,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
37,722,000
JPY
|
— | — | — |
279,603,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-36,117,000
JPY
|
— | — | — |
93,651,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
31,046,000
JPY
|
— | — | — |
634,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-28,947,000
JPY
|
— | — | — |
58,094,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,099,000
JPY
|
— | — | — |
58,729,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-38,216,000
JPY
|
— | — | — |
34,922,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,703,000
JPY
|
— | — | — |
-5,961,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-40,920,000
JPY
|
— | — | — |
40,884,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,653,000
JPY
|
— | — | — |
396,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
657,000
JPY
|
— | — | — |
-4,070,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,311,000
JPY
|
— | — | — |
-3,673,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-34,905,000
JPY
|
— | — | — |
31,248,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-37,609,000
JPY
|
— | — | — |
37,210,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,703,000
JPY
|
— | — | — |
-5,961,000
JPY
|
— | — | — | — |