Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
554,776,000
JPY
|
3,296,241,000
JPY
|
-22,810,000
JPY
|
3,319,050,000
JPY
|
2,696,735,000
JPY
|
67,538,000
JPY
|
2,659,726,000
JPY
|
2,648,520,000
JPY
|
-11,205,000
JPY
|
2,315,501,000
JPY
|
65,164,000
JPY
|
279,060,000
JPY
|
| Cost of sales | — |
2,551,782,000
JPY
|
— | — | — | — | — |
2,116,992,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
744,458,000
JPY
|
— | — | — | — | — |
531,528,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
856,045,000
JPY
|
— | — | — | — | — |
751,475,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
34,770,000
JPY
|
-111,586,000
JPY
|
-232,750,000
JPY
|
121,163,000
JPY
|
91,391,000
JPY
|
-4,998,000
JPY
|
3,495,000
JPY
|
-219,947,000
JPY
|
-223,442,000
JPY
|
30,265,000
JPY
|
-4,471,000
JPY
|
-22,298,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
84,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — | — | — |
| Dividend income | — |
659,000
JPY
|
— | — | — | — | — |
601,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,326,000
JPY
|
— | — | — | — | — |
10,917,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,703,000
JPY
|
— | — | — | — | — |
3,768,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,090,000
JPY
|
— | — | — | — | — |
2,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,032,000
JPY
|
— | — | — | — | — |
8,252,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-99,291,000
JPY
|
— | — | — | — | — |
-217,282,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
33,000
JPY
|
— | — | — | — | — |
247,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
19,190,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
37,722,000
JPY
|
— | — | — | — | — |
279,539,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-61,569,000
JPY
|
— | — | — | — | — |
62,257,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
22,307,000
JPY
|
— | — | — | — | — |
-3,006,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-34,648,000
JPY
|
— | — | — | — | — |
64,058,000
JPY
|
— | — | — | — |
| Income taxes | — |
-12,341,000
JPY
|
— | — | — | — | — |
61,052,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-49,227,000
JPY
|
— | — | — | — | — |
1,205,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,827,000
JPY
|
— | — | — | — | — |
-6,448,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-51,055,000
JPY
|
— | — | — | — | — |
7,654,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
909,000
JPY
|
— | — | — | — | — |
322,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,452,000
JPY
|
— | — | — | — | — |
-2,590,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,362,000
JPY
|
— | — | — | — | — |
-2,267,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-46,865,000
JPY
|
— | — | — | — | — |
-1,062,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-48,692,000
JPY
|
— | — | — | — | — |
5,386,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,827,000
JPY
|
— | — | — | — | — |
-6,448,000
JPY
|
— | — | — | — |