Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
101,845,000,000
JPY
|
9,781,000,000
JPY
|
80,533,000,000
JPY
|
11,530,000,000
JPY
|
101,845,000,000
JPY
|
89,312,000,000
JPY
|
89,312,000,000
JPY
|
7,375,000,000
JPY
|
74,995,000,000
JPY
|
6,941,000,000
JPY
|
| Cost of sales |
46,347,000,000
JPY
|
— | — | — | — | — |
40,463,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
55,497,000,000
JPY
|
— | — | — | — | — |
48,849,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
56,684,000,000
JPY
|
— | — | — | — | — |
48,526,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,186,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating income |
251,000,000
JPY
|
— | — | — | — | — |
3,297,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
122,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Non-operating expenses |
206,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,141,000,000
JPY
|
793,000,000
JPY
|
-1,514,000,000
JPY
|
-419,000,000
JPY
|
-1,141,000,000
JPY
|
3,507,000,000
JPY
|
3,507,000,000
JPY
|
696,000,000
JPY
|
3,167,000,000
JPY
|
-356,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
62,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,203,000,000
JPY
|
— | — | — | — | — |
3,487,000,000
JPY
|
— | — | — |
| Income taxes - current |
306,000,000
JPY
|
— | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-415,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Income taxes |
-109,000,000
JPY
|
— | — | — | — | — |
1,274,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,094,000,000
JPY
|
— | — | — | — | — |
2,212,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-1,095,000,000
JPY
|
— | — | — | — | — |
2,201,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-427,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-427,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
— | — | — |
| Comprehensive income |
-1,521,000,000
JPY
|
— | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-1,354,000,000
JPY
|
— | — | — | — | — |
2,670,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-167,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — |