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 |
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 |
19,847,929,000
JPY
|
4,427,759,000
JPY
|
6,923,493,000
JPY
|
10,053,056,000
JPY
|
21,404,309,000
JPY
|
-1,556,380,000
JPY
|
16,976,550,000
JPY
|
16,037,312,000
JPY
|
18,740,239,000
JPY
|
4,118,566,000
JPY
|
-1,415,639,000
JPY
|
6,557,497,000
JPY
|
9,479,815,000
JPY
|
20,155,878,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
26,647,000
JPY
|
— | — | — | — | — |
| Cost of sales |
15,573,811,000
JPY
|
— | — | — | — | — | — | — |
14,165,953,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,678,933,000
JPY
|
— | — | — | — | — | — | — |
3,934,164,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,340,000
JPY
|
— | — | — | — | — | — | — |
-3,247,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
82,145,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
78,005,000
JPY
|
622,584,000
JPY
|
1,115,485,000
JPY
|
30,644,000
JPY
|
1,768,714,000
JPY
|
-1,690,708,000
JPY
|
1,146,129,000
JPY
|
1,602,059,000
JPY
|
818,119,000
JPY
|
572,256,000
JPY
|
-1,356,196,000
JPY
|
1,207,881,000
JPY
|
394,178,000
JPY
|
2,174,315,000
JPY
|
| Gross profit (loss) |
4,274,117,000
JPY
|
— | — | — | — | — | — | — |
4,574,285,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-404,815,000
JPY
|
— | — | — | — | — | — | — |
640,121,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
6,613,000
JPY
|
— | — | — | — | — | — | — |
7,230,000
JPY
|
— | — | — | — | — |
| Other |
47,605,000
JPY
|
— | — | — | — | — | — | — |
32,336,000
JPY
|
— | — | — | — | — |
| Non-operating income |
879,085,000
JPY
|
— | — | — | — | — | — | — |
500,102,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,018,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
312,923,000
JPY
|
— | — | — | — | — | — | — |
321,136,000
JPY
|
— | — | — | — | — |
| Other |
1,195,000
JPY
|
— | — | — | — | — | — | — |
967,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
396,264,000
JPY
|
— | — | — | — | — | — | — |
322,104,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
933,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
80,090,000
JPY
|
— | — | — | — | — | — | — |
818,076,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,018,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
933,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
| Income taxes |
61,411,000
JPY
|
— | — | — | — | — | — | — |
301,419,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
18,679,000
JPY
|
— | — | — | — | — | — | — |
516,657,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,535,000
JPY
|
— | — | — | — | — | — | — |
835,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
16,143,000
JPY
|
— | — | — | — | — | — | — |
515,822,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-179,987,000
JPY
|
— | — | — | — | — | — | — |
-953,933,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,308,000
JPY
|
— | — | — | — | — | — | — |
11,744,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-178,679,000
JPY
|
— | — | — | — | — | — | — |
-942,189,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-160,000,000
JPY
|
— | — | — | — | — | — | — |
-425,531,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-162,535,000
JPY
|
— | — | — | — | — | — | — |
-426,367,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,535,000
JPY
|
— | — | — | — | — | — | — |
835,000
JPY
|
— | — | — | — | — |