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 |
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 |
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 | — | — | — |
16,707,102,000
JPY
|
— |
384,667,000
JPY
|
18,670,151,000
JPY
|
— |
180,299,000
JPY
|
1,145,029,000
JPY
|
253,051,000
JPY
|
— |
16,707,102,000
JPY
|
— |
18,414,028,000
JPY
|
-256,123,000
JPY
|
— | — | — | — |
-142,074,000
JPY
|
18,953,534,000
JPY
|
17,965,656,000
JPY
|
238,886,000
JPY
|
— |
17,965,656,000
JPY
|
426,244,000
JPY
|
— | — | — |
122,286,000
JPY
|
19,095,608,000
JPY
|
— | — | — |
342,533,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
11,692,051,000
JPY
|
— |
12,092,895,000
JPY
|
— | — | — | — | — | — |
12,948,824,000
JPY
|
12,686,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
145,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
80,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
75,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
323,414,000
JPY
|
— |
386,470,000
JPY
|
— | — | — | — | — | — |
431,569,000
JPY
|
409,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,625,040,000
JPY
|
— |
6,823,090,000
JPY
|
— | — | — | — | — | — |
6,806,969,000
JPY
|
6,166,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
846,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
901,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-609,989,000
JPY
|
— |
-13,106,000
JPY
|
-541,820,000
JPY
|
— |
21,346,000
JPY
|
47,648,000
JPY
|
12,281,000
JPY
|
— |
-609,989,000
JPY
|
— |
-501,957,000
JPY
|
39,862,000
JPY
|
— | — | — | — |
49,878,000
JPY
|
-802,260,000
JPY
|
-886,764,000
JPY
|
10,804,000
JPY
|
— |
-886,764,000
JPY
|
15,958,000
JPY
|
— | — | — |
407,000
JPY
|
-852,138,000
JPY
|
— | — | — |
7,455,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-610,110,000
JPY
|
— |
-577,243,000
JPY
|
— | — | — | — | — | — |
-888,767,000
JPY
|
-902,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,015,050,000
JPY
|
— |
6,321,132,000
JPY
|
— | — | — | — | — | — |
6,004,709,000
JPY
|
5,279,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — | — | — | — |
1,933,552,000
JPY
|
— |
2,028,290,000
JPY
|
— | — | — | — | — | — |
2,114,064,000
JPY
|
2,113,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
105,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
179,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — |
85,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
24,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
JPY
|
21,172,000
JPY
|
— |
JPY
|
21,172,000
JPY
|
JPY
|
— | — | — |
21,172,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
8,821,000
JPY
|
— |
JPY
|
— |
JPY
|
8,821,000
JPY
|
— | — | — |
JPY
|
8,821,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
8,692,000
JPY
|
— |
8,709,000
JPY
|
— | — | — | — | — | — |
9,105,000
JPY
|
9,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
106,021,000
JPY
|
— |
37,622,000
JPY
|
— | — | — | — | — | — |
44,496,000
JPY
|
111,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
14,327,000
JPY
|
— |
10,496,000
JPY
|
— | — | — | — | — | — |
13,143,000
JPY
|
20,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
7,166,000
JPY
|
— |
4,166,000
JPY
|
— | — | — | — | — | — |
6,267,000
JPY
|
6,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
111,050,000
JPY
|
— |
111,050,000
JPY
|
— | — | — | — | — | — |
466,423,000
JPY
|
466,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
33,588,000
JPY
|
33,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
94,430,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
94,430,000
JPY
|
— |
94,430,000
JPY
|
— | — | — | — | — | — |
430,797,000
JPY
|
430,797,000
JPY
|
JPY
|
— |
430,797,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
106,142,000
JPY
|
— |
112,535,000
JPY
|
— | — | — | — | — | — |
110,528,000
JPY
|
106,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
106,142,000
JPY
|
— |
112,908,000
JPY
|
— | — | — | — | — | — |
131,003,000
JPY
|
127,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
-713,994,000
JPY
|
— |
-684,127,000
JPY
|
— | — | — | — | — | — |
-1,348,923,000
JPY
|
-1,362,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
7,166,000
JPY
|
— |
4,166,000
JPY
|
— | — | — | — | — | — |
6,267,000
JPY
|
6,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
39,841,000
JPY
|
— | — | — | — | — | — |
27,091,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
39,841,000
JPY
|
— | — | — | — | — | — |
27,091,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-738,994,000
JPY
|
— |
-723,969,000
JPY
|
— | — | — | — | — | — |
-1,376,014,000
JPY
|
-1,383,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,345,000
JPY
|
— | — | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
-717,624,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
-717,624,000
JPY
|
— |
-717,624,000
JPY
|
JPY
|
JPY
|
-1,376,505,000
JPY
|
— |
-1,376,505,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
-1,376,505,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,338,000
JPY
|
— | — | — | — | — | — |
12,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,338,000
JPY
|
— | — | — | — | — | — |
12,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-719,631,000
JPY
|
— | — | — | — | — | — |
-1,363,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-713,285,000
JPY
|
— | — | — | — | — | — |
-1,363,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,345,000
JPY
|
— | — | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |