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 |
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 |
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 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — | — |
7,125,146,000
JPY
|
5,868,632,000
JPY
|
6,163,110,000
JPY
|
7,094,887,000
JPY
|
-30,259,000
JPY
|
840,356,000
JPY
|
121,680,000
JPY
|
— |
-48,634,000
JPY
|
7,061,165,000
JPY
|
— |
5,638,906,000
JPY
|
7,109,800,000
JPY
|
937,925,000
JPY
|
140,877,000
JPY
|
6,030,997,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
4,501,709,000
JPY
|
— |
5,352,914,000
JPY
|
— | — | — | — | — |
5,306,255,000
JPY
|
— |
4,305,809,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,361,801,000
JPY
|
— |
1,719,513,000
JPY
|
— | — | — | — | — |
1,678,295,000
JPY
|
— |
1,274,146,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
24,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,966,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — |
475,367,000
JPY
|
5,121,000
JPY
|
478,570,000
JPY
|
22,459,000
JPY
|
-452,907,000
JPY
|
10,426,000
JPY
|
-13,629,000
JPY
|
— |
-457,228,000
JPY
|
76,614,000
JPY
|
— |
58,950,000
JPY
|
533,842,000
JPY
|
26,787,000
JPY
|
-6,548,000
JPY
|
513,604,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,366,923,000
JPY
|
— |
1,741,972,000
JPY
|
— | — | — | — | — |
1,754,909,000
JPY
|
— |
1,333,097,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-40,795,000
JPY
|
— |
-16,125,000
JPY
|
— | — | — | — | — |
106,604,000
JPY
|
— |
64,400,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
58,000
JPY
|
— |
111,000
JPY
|
— | — | — | — | — |
104,000
JPY
|
— |
65,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
72,718,000
JPY
|
— |
124,616,000
JPY
|
— | — | — | — | — |
38,269,000
JPY
|
— |
2,456,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,923,000
JPY
|
— |
10,177,000
JPY
|
— | — | — | — | — |
9,628,000
JPY
|
— |
8,359,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
48,287,000
JPY
|
— |
54,113,000
JPY
|
— | — | — | — | — |
49,424,000
JPY
|
— |
27,544,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
806,000
JPY
|
— |
910,000
JPY
|
— | — | — | — | — |
758,000
JPY
|
— |
673,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
6,484,000
JPY
|
— |
15,855,000
JPY
|
— | — | — | — | — |
9,561,000
JPY
|
— |
2,660,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
6,540,000
JPY
|
— |
19,783,000
JPY
|
— | — | — | — | — |
1,732,000
JPY
|
— |
1,732,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
94,204,000
JPY
|
— |
92,698,000
JPY
|
— | — | — | — | — |
19,434,000
JPY
|
— |
22,093,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
5,161,000
JPY
|
— |
6,063,000
JPY
|
— | — | — | — | — |
5,471,000
JPY
|
— |
4,872,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
25,382,000
JPY
|
— |
88,707,000
JPY
|
— | — | — | — | — |
143,141,000
JPY
|
— |
65,124,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
36,000
JPY
|
— | — | — | — | — |
33,000
JPY
|
— |
33,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
447,000
JPY
|
— |
447,000
JPY
|
— | — | — | — | — |
1,732,000
JPY
|
— |
1,732,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
32,320,000
JPY
|
— |
57,072,000
JPY
|
— | — | — | — | — |
81,531,000
JPY
|
— |
42,808,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,055,000
JPY
|
— |
-13,140,000
JPY
|
— | — | — | — | — |
-20,420,000
JPY
|
— |
-7,256,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
28,265,000
JPY
|
— |
43,931,000
JPY
|
— | — | — | — | — |
61,111,000
JPY
|
— |
35,552,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-2,882,000
JPY
|
-2,882,000
JPY
|
-2,882,000
JPY
|
— |
-2,882,000
JPY
|
— |
44,776,000
JPY
|
— | — | — |
29,572,000
JPY
|
— |
82,030,000
JPY
|
29,572,000
JPY
|
29,572,000
JPY
|
— | — | — | — |
29,572,000
JPY
|