Consolidated 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 |
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 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
952,402,000
JPY
|
— | — |
5,662,513,000
JPY
|
— | — | — | — |
6,614,915,000
JPY
|
5,593,772,000
JPY
|
6,612,904,000
JPY
|
-2,011,000
JPY
|
— | — |
5,080,036,000
JPY
|
— |
-369,000
JPY
|
5,972,939,000
JPY
|
— |
5,027,637,000
JPY
|
893,273,000
JPY
|
— | — | — |
5,973,309,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
79,140,000
JPY
|
103,440,000
JPY
|
— | — | — | — | — | — |
101,805,000
JPY
|
— |
78,705,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
13,317,000
JPY
|
29,918,000
JPY
|
— | — | — | — | — | — |
23,987,000
JPY
|
— |
12,363,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
838,799,000
JPY
|
1,161,696,000
JPY
|
— | — | — | — | — | — |
1,097,897,000
JPY
|
— |
805,704,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
477,000
JPY
|
425,000
JPY
|
— | — | — | — | — | — |
-33,000
JPY
|
— |
256,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,369,826,000
JPY
|
4,945,952,000
JPY
|
— | — | — | — | — | — |
4,426,932,000
JPY
|
— |
3,866,549,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
3,752,000
JPY
|
— | — | — | — | — | — |
24,561,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
409,039,000
JPY
|
510,937,000
JPY
|
— | — | — | — | — | — |
446,757,000
JPY
|
— |
376,478,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
31,197,000
JPY
|
— | — |
474,058,000
JPY
|
— | — | — | — |
505,256,000
JPY
|
385,146,000
JPY
|
505,256,000
JPY
|
JPY
|
— | — |
432,576,000
JPY
|
— |
JPY
|
448,108,000
JPY
|
— |
355,382,000
JPY
|
15,532,000
JPY
|
— | — | — |
448,108,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,223,946,000
JPY
|
1,666,952,000
JPY
|
— | — | — | — | — | — |
1,546,006,000
JPY
|
— |
1,161,087,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
33,945,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
33,945,000
JPY
|
— | — |
33,945,000
JPY
|
— | — | — |
JPY
|
— | — |
33,945,000
JPY
|
— | — |
33,945,000
JPY
|
33,945,000
JPY
|
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
19,776,000
JPY
|
338,000
JPY
|
— | — | — | — | — | — |
240,000
JPY
|
— |
20,636,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,887,000
JPY
|
2,544,000
JPY
|
— | — | — | — | — | — |
908,000
JPY
|
— |
1,812,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
24,503,000
JPY
|
6,818,000
JPY
|
— | — | — | — | — | — |
3,740,000
JPY
|
— |
23,948,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
541,000
JPY
|
1,097,000
JPY
|
— | — | — | — | — | — |
1,308,000
JPY
|
— |
996,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
40,000
JPY
|
— | — | — | — | — | — |
928,000
JPY
|
— |
39,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
610,000
JPY
|
1,137,000
JPY
|
— | — | — | — | — | — |
5,092,000
JPY
|
— |
2,852,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
409,039,000
JPY
|
510,937,000
JPY
|
— | — | — | — | — | — |
446,757,000
JPY
|
— |
376,478,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
143,134,000
JPY
|
191,653,000
JPY
|
— | — | — | — | — | — |
156,654,000
JPY
|
— |
118,828,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-16,390,000
JPY
|
-27,986,000
JPY
|
— | — | — | — | — | — |
-4,277,000
JPY
|
— |
-3,719,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
126,743,000
JPY
|
163,667,000
JPY
|
— | — | — | — | — | — |
152,376,000
JPY
|
— |
115,109,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
282,295,000
JPY
|
— |
282,295,000
JPY
|
— |
282,295,000
JPY
|
— | — |
282,295,000
JPY
|
347,270,000
JPY
|
— | — | — | — |
261,369,000
JPY
|
— |
294,380,000
JPY
|
261,369,000
JPY
|
261,369,000
JPY
|
— | — | — | — | — |
261,369,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,046,000
JPY
|
— | — | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
339,223,000
JPY
|
— | — | — | — | — | — | — | — |
339,223,000
JPY
|
— |
339,223,000
JPY
|
290,323,000
JPY
|
— | — | — |
290,323,000
JPY
|
— | — | — | — | — |
290,323,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-10,731,000
JPY
|
— | — | — | — | — | — |
9,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-10,731,000
JPY
|
— | — | — | — | — | — |
9,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
336,538,000
JPY
|
— | — | — | — | — | — |
304,325,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
328,492,000
JPY
|
— | — | — | — | — | — |
300,267,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,046,000
JPY
|
— | — | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — | — | — | — |