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 |
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 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,120,898,000
JPY
|
6,544,623,000
JPY
|
26,466,000
JPY
|
7,775,893,000
JPY
|
7,900,080,000
JPY
|
-124,187,000
JPY
|
7,873,614,000
JPY
|
208,091,000
JPY
|
7,706,663,000
JPY
|
7,696,327,000
JPY
|
24,172,000
JPY
|
-34,509,000
JPY
|
1,429,766,000
JPY
|
113,703,000
JPY
|
6,163,193,000
JPY
|
7,730,836,000
JPY
|
| Cost of sales | — | — | — |
5,695,785,000
JPY
|
— | — | — | — | — |
5,695,645,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,022,182,000
JPY
|
— | — | — | — | — |
1,917,880,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-769,000
JPY
|
— | — | — | — | — |
1,374,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,080,108,000
JPY
|
— | — | — | — | — |
2,000,681,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-11,821,000
JPY
|
— | — | — | — | — |
163,191,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
58,339,000
JPY
|
134,888,000
JPY
|
-2,553,000
JPY
|
57,925,000
JPY
|
291,968,000
JPY
|
-234,042,000
JPY
|
294,521,000
JPY
|
101,293,000
JPY
|
237,822,000
JPY
|
82,801,000
JPY
|
4,575,000
JPY
|
-159,596,000
JPY
|
32,633,000
JPY
|
36,577,000
JPY
|
168,610,000
JPY
|
242,397,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
113,237,000
JPY
|
— | — | — | — | — |
79,970,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,926,000
JPY
|
— | — | — | — | — |
405,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
4,047,000
JPY
|
— | — | — | — | — |
8,716,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
8,542,000
JPY
|
— | — | — | — | — |
80,910,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
78,289,000
JPY
|
— | — | — | — | — |
520,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
739,000
JPY
|
— | — | — | — | — |
430,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
319,000
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-11,821,000
JPY
|
— | — | — | — | — |
164,540,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
17,452,000
JPY
|
— | — | — | — | — |
41,349,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-7,867,000
JPY
|
— | — | — | — | — |
-412,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
9,585,000
JPY
|
— | — | — | — | — |
40,937,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-21,406,000
JPY
|
— | — | — | — | — |
123,603,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,003,000
JPY
|
— | — | — | — | — |
1,718,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-23,410,000
JPY
|
— | — | — | — | — |
121,884,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-8,119,000
JPY
|
— | — | — | — | — |
-3,557,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-8,119,000
JPY
|
— | — | — | — | — |
-3,557,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-29,526,000
JPY
|
— | — | — | — | — |
120,045,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-30,543,000
JPY
|
— | — | — | — | — |
116,854,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,017,000
JPY
|
— | — | — | — | — |
3,191,000
JPY
|
— | — | — | — | — | — |