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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
514,624,000,000
JPY
|
56,000,000
JPY
|
514,567,000,000
JPY
|
490,993,000,000
JPY
|
4,575,000,000
JPY
|
495,310,000,000
JPY
|
507,883,000,000
JPY
|
14,681,000,000
JPY
|
-6,740,000,000
JPY
|
11,313,000,000
JPY
|
— |
-5,230,000,000
JPY
|
461,546,000,000
JPY
|
— |
446,858,000,000
JPY
|
466,777,000,000
JPY
|
— |
466,736,000,000
JPY
|
40,000,000
JPY
|
451,776,000,000
JPY
|
3,646,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — |
1,166,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— |
722,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
441,118,000,000
JPY
|
— | — |
449,470,000,000
JPY
|
— | — | — | — | — |
408,827,000,000
JPY
|
— |
401,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,389,000,000
JPY
|
— | — |
24,062,000,000
JPY
|
— | — | — | — | — |
22,002,000,000
JPY
|
— |
18,481,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — |
4,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
39,504,000,000
JPY
|
-29,000,000
JPY
|
39,533,000,000
JPY
|
29,486,000,000
JPY
|
1,144,000,000
JPY
|
37,350,000,000
JPY
|
34,350,000,000
JPY
|
1,038,000,000
JPY
|
-5,153,000,000
JPY
|
512,000,000
JPY
|
— |
-4,819,000,000
JPY
|
30,717,000,000
JPY
|
— |
26,782,000,000
JPY
|
35,536,000,000
JPY
|
— |
35,589,000,000
JPY
|
-53,000,000
JPY
|
34,139,000,000
JPY
|
938,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
49,875,000,000
JPY
|
— | — |
58,413,000,000
JPY
|
— | — | — | — | — |
52,719,000,000
JPY
|
— |
45,264,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
28,039,000,000
JPY
|
— | — |
31,576,000,000
JPY
|
— | — | — | — | — |
29,970,000,000
JPY
|
— |
25,993,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — |
1,679,000,000
JPY
|
— | — | — | — | — |
3,807,000,000
JPY
|
— |
3,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
32,000,000
JPY
|
JPY
|
32,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
32,000,000
JPY
|
27,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — |
4,454,000,000
JPY
|
— | — | — | — | — |
4,554,000,000
JPY
|
— |
4,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
28,116,000,000
JPY
|
— | — |
31,413,000,000
JPY
|
— | — | — | — | — |
29,956,000,000
JPY
|
— |
26,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
8,852,000,000
JPY
|
— | — |
10,326,000,000
JPY
|
— | — | — | — | — |
9,610,000,000
JPY
|
— |
8,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — |
-355,000,000
JPY
|
— | — | — | — | — |
-215,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
8,672,000,000
JPY
|
— | — |
9,970,000,000
JPY
|
— | — | — | — | — |
9,395,000,000
JPY
|
— |
8,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
19,443,000,000
JPY
|
19,443,000,000
JPY
|
— |
19,443,000,000
JPY
|
— | — | — |
19,443,000,000
JPY
|
— | — |
21,443,000,000
JPY
|
— | — | — |
17,812,000,000
JPY
|
— |
20,560,000,000
JPY
|
17,812,000,000
JPY
|
17,812,000,000
JPY
|
— | — | — | — | — | — |
17,812,000,000
JPY
|