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 |
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 |
2,899,505,000
JPY
|
— | — |
13,287,846,000
JPY
|
— |
16,314,429,000
JPY
|
127,077,000
JPY
|
16,187,351,000
JPY
|
13,357,223,000
JPY
|
16,235,491,000
JPY
|
-78,937,000
JPY
|
2,220,964,000
JPY
|
— |
-200,060,000
JPY
|
15,151,862,000
JPY
|
— |
13,121,728,000
JPY
|
12,830,696,000
JPY
|
15,351,922,000
JPY
|
— |
15,051,661,000
JPY
|
300,261,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
27,185,000
JPY
|
— | — | — | — | — | — | — |
21,068,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
1,205,368,000
JPY
|
— | — | — | — | — | — | — |
1,184,781,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
9,619,162,000
JPY
|
— | — | — | — | — | — | — |
9,497,717,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
10,824,530,000
JPY
|
— | — | — | — | — | — | — |
10,682,499,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
9,766,158,000
JPY
|
11,970,080,000
JPY
|
— | — | — | — |
11,136,122,000
JPY
|
— |
9,583,398,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
1,139,186,000
JPY
|
— | — | — | — | — | — | — |
1,205,368,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
9,685,344,000
JPY
|
— | — | — | — | — | — | — |
9,477,131,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,689,501,000
JPY
|
4,183,644,000
JPY
|
— | — | — | — |
4,020,553,000
JPY
|
— |
3,580,061,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-532,000
JPY
|
-1,272,000
JPY
|
— | — | — | — |
-127,000
JPY
|
— |
-1,510,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
28,902,000
JPY
|
— | — | — | — |
27,192,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
52,473,000
JPY
|
22,286,000
JPY
|
— | — | — | — |
71,940,000
JPY
|
— |
199,489,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,591,065,000
JPY
|
4,265,410,000
JPY
|
— | — | — | — |
4,015,740,000
JPY
|
— |
3,538,329,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
82,155,000
JPY
|
— | — |
290,761,000
JPY
|
— |
380,473,000
JPY
|
7,556,000
JPY
|
372,917,000
JPY
|
-98,436,000
JPY
|
81,766,000
JPY
|
-298,707,000
JPY
|
46,128,000
JPY
|
— |
-388,328,000
JPY
|
-4,813,000
JPY
|
— |
-41,731,000
JPY
|
252,226,000
JPY
|
383,515,000
JPY
|
— |
298,355,000
JPY
|
85,160,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,400,000
JPY
|
9,242,000
JPY
|
— | — | — | — |
13,571,000
JPY
|
— |
14,143,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
156,726,000
JPY
|
26,028,000
JPY
|
— | — | — | — |
92,342,000
JPY
|
— |
252,727,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
92,615,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,366,000
JPY
|
4,606,000
JPY
|
— | — | — | — |
7,601,000
JPY
|
— |
3,726,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,801,000
JPY
|
4,821,000
JPY
|
— | — | — | — |
2,828,000
JPY
|
— |
1,222,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
242,086,000
JPY
|
269,457,000
JPY
|
— | — | — | — |
232,155,000
JPY
|
— |
218,398,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
19,464,000
JPY
|
— |
19,464,000
JPY
|
JPY
|
19,464,000
JPY
|
— |
19,464,000
JPY
|
JPY
|
2,231,000
JPY
|
— |
JPY
|
21,696,000
JPY
|
— | — |
19,464,000
JPY
|
21,696,000
JPY
|
JPY
|
21,696,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
208,265,000
JPY
|
98,416,000
JPY
|
— | — | — | — |
3,813,000
JPY
|
— |
62,587,000
JPY
|
— | — | — | — | — |
| Impairment losses |
29,364,000
JPY
|
— |
9,694,000
JPY
|
56,022,000
JPY
|
— | — |
JPY
|
85,386,000
JPY
|
85,401,000
JPY
|
95,081,000
JPY
|
— |
3,813,000
JPY
|
— | — |
3,813,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
3,813,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,816,000
JPY
|
85,507,000
JPY
|
— | — | — | — |
15,588,000
JPY
|
— |
11,505,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,000
JPY
|
75,000
JPY
|
— | — | — | — |
2,160,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-155,792,000
JPY
|
-76,129,000
JPY
|
— | — | — | — |
68,127,000
JPY
|
— |
136,901,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
20,623,000
JPY
|
47,330,000
JPY
|
— | — | — | — |
41,754,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
4,199,000
JPY
|
3,335,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
JPY
|
15,335,000
JPY
|
— | — | — | — |
44,382,000
JPY
|
— |
37,083,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
20,623,000
JPY
|
62,666,000
JPY
|
— | — | — | — |
86,136,000
JPY
|
— |
39,373,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-176,415,000
JPY
|
— | — |
-176,415,000
JPY
|
— | — | — |
-176,415,000
JPY
|
-138,795,000
JPY
|
— | — |
97,528,000
JPY
|
— |
-18,009,000
JPY
|
97,528,000
JPY
|
97,528,000
JPY
|
— | — | — | — | — |