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 |
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 | — |
3,205,046,000
JPY
|
— | — |
2,604,779,000
JPY
|
2,212,155,000
JPY
|
— |
2,715,262,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
35,700,000
JPY
|
55,166,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,101,487,000
JPY
|
— | — |
1,720,786,000
JPY
|
1,611,068,000
JPY
|
— |
1,952,194,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,194,099,000
JPY
|
— | — |
1,049,379,000
JPY
|
1,013,847,000
JPY
|
— |
1,135,552,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
60,000
JPY
|
— | — | — | — | — |
140,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,103,558,000
JPY
|
— | — |
883,993,000
JPY
|
601,087,000
JPY
|
— |
763,068,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,275,922,000
JPY
|
— | — |
277,834,000
JPY
|
413,575,000
JPY
|
— |
4,378,258,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
759,000
JPY
|
— | — |
1,344,000
JPY
|
1,149,000
JPY
|
— |
232,000
JPY
|
— | — |
| Operating profit (loss) | — |
-90,541,000
JPY
|
— | — |
-165,386,000
JPY
|
-412,760,000
JPY
|
— |
-372,483,000
JPY
|
— | — |
| Non-operating income | — |
1,644,450,000
JPY
|
— | — |
448,753,000
JPY
|
829,973,000
JPY
|
— |
5,082,919,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
57,753,000
JPY
|
68,347,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
215,089,000
JPY
|
— |
215,089,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
12,236,000
JPY
|
3,574,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
11,318,000
JPY
|
— | — | — | — | — |
6,917,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,133,000
JPY
|
— | — |
5,193,000
JPY
|
3,636,000
JPY
|
— |
3,496,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
277,986,000
JPY
|
— | — |
5,532,000
JPY
|
3,636,000
JPY
|
— |
332,177,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
339,000
JPY
|
JPY
|
— | — | — | — |
| Miscellaneous losses | — |
339,000
JPY
|
— | — | — | — | — |
1,431,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
2,607,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,275,922,000
JPY
|
— | — |
277,834,000
JPY
|
628,664,000
JPY
|
— |
4,590,740,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
40,862,000
JPY
|
— | — |
2,452,000
JPY
|
1,997,000
JPY
|
— |
104,355,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
2,607,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
40,906,000
JPY
|
— | — |
43,667,000
JPY
|
JPY
|
— |
-16,712,000
JPY
|
— | — |
| Income taxes | — |
81,769,000
JPY
|
— | — |
46,119,000
JPY
|
1,997,000
JPY
|
— |
87,642,000
JPY
|
— | — |
| Profit (loss) |
231,714,000
JPY
|
1,194,153,000
JPY
|
231,714,000
JPY
|
231,714,000
JPY
|
231,714,000
JPY
|
626,666,000
JPY
|
626,666,000
JPY
|
4,503,097,000
JPY
|
626,666,000
JPY
|
626,666,000
JPY
|