Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,614,349,000
JPY
|
4,293,567,000
JPY
|
| Cost of sales |
3,194,683,000
JPY
|
2,004,290,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,463,766,000
JPY
|
3,937,991,000
JPY
|
| Provision of allowance for doubtful accounts |
2,566,000
JPY
|
861,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,419,665,000
JPY
|
2,289,276,000
JPY
|
| Operating profit (loss) |
-44,100,000
JPY
|
-1,648,714,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
168,026,000
JPY
|
-928,957,000
JPY
|
| Non-operating income | ||
| Interest income |
4,704,000
JPY
|
7,797,000
JPY
|
| Other |
25,122,000
JPY
|
41,924,000
JPY
|
| Non-operating income |
229,318,000
JPY
|
737,024,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
17,192,000
JPY
|
17,267,000
JPY
|
| Interest expenses |
8,210,000
JPY
|
12,624,000
JPY
|
| Non-operating expenses | ||
| Other |
3,726,000
JPY
|
4,642,000
JPY
|
| Extraordinary losses |
7,600,000
JPY
|
2,398,000
JPY
|
| Profit (loss) before income taxes |
160,426,000
JPY
|
-931,355,000
JPY
|
| Gross profit | ||
| Income taxes - current |
53,661,000
JPY
|
7,094,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,600,000
JPY
|
2,398,000
JPY
|
| Income taxes - deferred |
-13,588,000
JPY
|
8,643,000
JPY
|
| Income taxes |
40,072,000
JPY
|
15,737,000
JPY
|
| Profit (loss) |
120,353,000
JPY
|
-947,093,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,874,000
JPY
|
-4,320,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,227,000
JPY
|
-942,772,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,219,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
19,711,000
JPY
|
13,951,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,958,000
JPY
|
-2,248,000
JPY
|
| Other comprehensive income |
19,972,000
JPY
|
11,702,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
140,326,000
JPY
|
-935,390,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
139,522,000
JPY
|
-932,454,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
803,000
JPY
|
-2,935,000
JPY
|