Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
932,856,000
JPY
|
281,861,000
JPY
|
925,380,000
JPY
|
620,703,000
JPY
|
30,292,000
JPY
|
-7,476,000
JPY
|
27,474,000
JPY
|
476,845,000
JPY
|
48,664,000
JPY
|
545,679,000
JPY
|
552,984,000
JPY
|
-7,305,000
JPY
|
| Cost of sales | — | — |
858,657,000
JPY
|
— | — | — | — | — | — |
546,392,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
66,722,000
JPY
|
— | — | — | — | — | — |
-712,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
379,917,000
JPY
|
— | — | — | — | — | — |
294,796,000
JPY
|
— | — |
| Operating profit (loss) |
-190,341,000
JPY
|
7,611,000
JPY
|
-313,194,000
JPY
|
-194,294,000
JPY
|
-3,659,000
JPY
|
-122,853,000
JPY
|
-4,419,000
JPY
|
-160,269,000
JPY
|
-6,137,000
JPY
|
-295,509,000
JPY
|
-170,826,000
JPY
|
-124,683,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
72,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — |
| Dividend income | — | — |
153,000
JPY
|
— | — | — | — | — | — |
80,000
JPY
|
— | — |
| Non-operating income | — | — |
13,245,000
JPY
|
— | — | — | — | — | — |
4,407,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,424,000
JPY
|
— | — | — | — | — | — |
1,648,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
986,000
JPY
|
— | — | — | — | — | — |
1,408,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,775,000
JPY
|
— | — | — | — | — | — |
3,898,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-305,724,000
JPY
|
— | — | — | — | — | — |
-295,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
33,000
JPY
|
— | — | — | — | — | — |
231,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
19,190,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,908,000
JPY
|
— | — | — | — | — | — |
36,899,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-303,815,000
JPY
|
— | — | — | — | — | — |
-258,101,000
JPY
|
— | — |
| Income taxes - current | — | — |
4,220,000
JPY
|
— | — | — | — | — | — |
835,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-92,616,000
JPY
|
— | — | — | — | — | — |
-12,299,000
JPY
|
— | — |
| Income taxes | — | — |
-88,396,000
JPY
|
— | — | — | — | — | — |
-11,464,000
JPY
|
— | — |
| Profit (loss) | — | — |
-215,419,000
JPY
|
— | — | — | — | — | — |
-246,636,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,675,000
JPY
|
— | — | — | — | — | — |
-15,469,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-212,744,000
JPY
|
— | — | — | — | — | — |
-231,167,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
527,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
2,079,000
JPY
|
— | — | — | — | — | — |
-1,004,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,607,000
JPY
|
— | — | — | — | — | — |
-946,000
JPY
|
— | — |
| Comprehensive income | — | — |
-212,812,000
JPY
|
— | — | — | — | — | — |
-247,583,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-210,137,000
JPY
|
— | — | — | — | — | — |
-232,113,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,675,000
JPY
|
— | — | — | — | — | — |
-15,469,000
JPY
|
— | — |