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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
51,292,000,000
JPY
|
51,292,000,000
JPY
|
5,671,000,000
JPY
|
4,600,000,000
JPY
|
41,020,000,000
JPY
|
46,452,000,000
JPY
|
46,452,000,000
JPY
|
3,355,000,000
JPY
|
3,573,000,000
JPY
|
39,524,000,000
JPY
|
| Cost of sales | — |
23,536,000,000
JPY
|
— | — | — |
21,271,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
28,427,000,000
JPY
|
— | — | — |
24,492,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
-671,000,000
JPY
|
— | — | — |
687,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
27,756,000,000
JPY
|
— | — | — |
25,180,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-742,000,000
JPY
|
-742,000,000
JPY
|
-299,000,000
JPY
|
303,000,000
JPY
|
-746,000,000
JPY
|
2,656,000,000
JPY
|
2,656,000,000
JPY
|
-142,000,000
JPY
|
359,000,000
JPY
|
2,439,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
25,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
98,000,000
JPY
|
— | — | — |
2,022,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
23,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
60,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
169,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-759,000,000
JPY
|
— | — | — |
2,644,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
121,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
16,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-191,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-70,000,000
JPY
|
— | — | — |
912,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-688,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-64,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-624,000,000
JPY
|
— | — | — |
1,708,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-284,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-284,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-972,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-820,000,000
JPY
|
— | — | — |
2,001,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-152,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |