Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
447,035,000
JPY
|
— |
11,444,108,000
JPY
|
380,491,000
JPY
|
16,312,000
JPY
|
— |
11,301,932,000
JPY
|
— |
11,444,108,000
JPY
|
7,349,229,000
JPY
|
3,251,039,000
JPY
|
11,596,175,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||
| Net sales of completed construction contracts | — | — |
2,031,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
109,306,000
JPY
|
— | — | — |
98,505,000
JPY
|
— | — | — | — |
94,665,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
43,158,000
JPY
|
— | — | — | — |
46,203,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,701,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Beginning merchandise inventory | — | — |
14,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — |
1,788,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — |
4,574,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
9,285,198,000
JPY
|
— | — | — |
9,136,735,000
JPY
|
— | — | — | — |
9,496,585,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — |
13,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — |
148,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — |
106,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||
| Cost of finished goods sold | |||||||||||||||
| Selling, general and administrative expenses | — | — |
1,578,894,000
JPY
|
— | — | — |
1,513,283,000
JPY
|
— | — | — | — |
1,429,462,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-2,069,000
JPY
|
— | — | — |
-2,069,000
JPY
|
— | — | — | — |
-594,000
JPY
|
— | — | — |
| Other | — | — |
560,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating profit (loss) |
284,590,000
JPY
|
— |
580,015,000
JPY
|
69,514,000
JPY
|
9,813,000
JPY
|
— |
651,913,000
JPY
|
— |
938,615,000
JPY
|
429,158,000
JPY
|
145,539,000
JPY
|
670,127,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — |
3,962,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,158,910,000
JPY
|
— | — | — |
2,165,197,000
JPY
|
— | — | — | — |
2,099,590,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
578,096,000
JPY
|
— | — | — |
651,419,000
JPY
|
— | — | — | — |
673,849,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | — | — |
82,297,000
JPY
|
— | — | — |
81,532,000
JPY
|
— | — | — | — |
299,769,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
1,492,000
JPY
|
JPY
|
1,492,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — |
38,571,000
JPY
|
— | — | — |
37,339,000
JPY
|
— | — | — | — |
41,382,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,068,000
JPY
|
— | — | — |
9,554,000
JPY
|
— | — | — | — |
4,435,000
JPY
|
— | — | — |
| Purchase discounts | — | — |
352,000
JPY
|
— | — | — |
352,000
JPY
|
— | — | — | — |
880,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
30,961,000
JPY
|
— | — | — |
30,955,000
JPY
|
— | — | — | — |
36,778,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
40,490,000
JPY
|
— | — | — |
37,834,000
JPY
|
— | — | — | — |
37,659,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Other | — | — |
5,321,000
JPY
|
— | — | — |
6,879,000
JPY
|
— | — | — | — |
881,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
660,394,000
JPY
|
— | — | — |
732,951,000
JPY
|
— | — | — | — |
973,546,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
82,297,000
JPY
|
— | — | — |
81,532,000
JPY
|
— | — | — | — |
276,764,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - current | — | — |
238,958,000
JPY
|
— | — | — |
238,853,000
JPY
|
— | — | — | — |
279,060,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-13,536,000
JPY
|
— | — | — |
7,669,000
JPY
|
— | — | — | — |
-65,512,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||
| Income taxes | — | — |
225,421,000
JPY
|
— | — | — |
246,523,000
JPY
|
— | — | — | — |
213,547,000
JPY
|
— | — | — |
| Profit (loss) | — |
486,428,000
JPY
|
434,972,000
JPY
|
— | — |
486,428,000
JPY
|
486,428,000
JPY
|
486,428,000
JPY
|
— | — | — |
759,998,000
JPY
|
759,998,000
JPY
|
759,998,000
JPY
|
759,998,000
JPY
|