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 |
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 | — | — | — | — |
4,648,978,000
JPY
|
225,949,000
JPY
|
4,453,967,000
JPY
|
4,631,578,000
JPY
|
-17,400,000
JPY
|
4,423,028,000
JPY
|
— |
-6,000,000
JPY
|
4,736,844,000
JPY
|
— |
4,584,657,000
JPY
|
4,742,844,000
JPY
|
— |
57,674,000
JPY
|
4,685,169,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
60,596,000
JPY
|
— | — | — | — | — | — | — |
58,100,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
44,553,000
JPY
|
— | — | — | — | — | — | — |
44,430,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
22,368,000
JPY
|
— | — | — | — | — | — | — |
20,278,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
22,177,000
JPY
|
— | — | — | — | — | — | — |
5,807,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
1,114,830,000
JPY
|
— | — | — | — | — | — | — |
1,194,113,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — |
540,809,000
JPY
|
— | — | — | — | — | — | — |
636,914,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
2,512,658,000
JPY
|
2,627,434,000
JPY
|
— | — | — | — |
2,669,704,000
JPY
|
— |
2,567,751,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
10,678,000
JPY
|
— | — | — | — | — | — | — |
22,177,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,135,030,000
JPY
|
1,175,481,000
JPY
|
— | — | — | — |
1,153,206,000
JPY
|
— |
1,101,401,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
135,000
JPY
|
321,000
JPY
|
— | — | — | — |
527,000
JPY
|
— |
341,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
82,687,000
JPY
|
— | — | — | — | — | — | — |
58,992,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
693,000
JPY
|
693,000
JPY
|
— | — | — | — |
4,958,000
JPY
|
— |
4,958,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
807,595,000
JPY
|
830,053,000
JPY
|
— | — | — | — |
915,080,000
JPY
|
— |
916,648,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,230,624,000
JPY
|
24,554,000
JPY
|
806,277,000
JPY
|
828,663,000
JPY
|
-401,961,000
JPY
|
1,206,069,000
JPY
|
— |
-341,768,000
JPY
|
913,933,000
JPY
|
— |
915,504,000
JPY
|
1,255,701,000
JPY
|
— |
18,671,000
JPY
|
1,237,030,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
862,000
JPY
|
928,000
JPY
|
— | — | — | — |
754,000
JPY
|
— |
783,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,941,308,000
JPY
|
2,004,144,000
JPY
|
— | — | — | — |
2,067,139,000
JPY
|
— |
2,016,906,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
16,079,000
JPY
|
— | — | — | — | — | — | — |
17,835,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,784,000
JPY
|
1,784,000
JPY
|
— | — | — | — |
2,018,000
JPY
|
— |
2,018,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,103,000
JPY
|
3,174,000
JPY
|
— | — | — | — |
3,196,000
JPY
|
— |
3,192,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
81,000
JPY
|
86,000
JPY
|
— | — | — | — |
172,000
JPY
|
— |
140,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
92,175,000
JPY
|
— | — | — | — | — | — | — |
79,838,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
61,123,000
JPY
|
— | — | — | — | — | — | — |
69,863,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
81,319,000
JPY
|
— | — | — | — | — | — | — |
98,148,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
10,226,000
JPY
|
— | — | — | — | — | — | — |
10,697,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
11,175,000
JPY
|
— | — | — | — | — | — | — |
16,051,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
24,824,000
JPY
|
14,286,000
JPY
|
10,538,000
JPY
|
24,824,000
JPY
|
JPY
|
10,538,000
JPY
|
— |
JPY
|
14,943,000
JPY
|
— |
11,371,000
JPY
|
14,943,000
JPY
|
JPY
|
3,571,000
JPY
|
11,371,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,785,000
JPY
|
1,785,000
JPY
|
— | — | — | — |
2,049,000
JPY
|
— |
2,049,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
31,000
JPY
|
— |
31,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
15,351,000
JPY
|
15,351,000
JPY
|
— | — | — | — |
7,685,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,685,000
JPY
|
— | — | — |
JPY
|
JPY
|
7,685,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
792,244,000
JPY
|
814,701,000
JPY
|
— | — | — | — |
907,394,000
JPY
|
— |
916,648,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
242,632,000
JPY
|
251,439,000
JPY
|
— | — | — | — |
277,195,000
JPY
|
— |
268,416,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
7,277,000
JPY
|
7,315,000
JPY
|
— | — | — | — |
-2,500,000
JPY
|
— |
-1,632,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
249,909,000
JPY
|
258,754,000
JPY
|
— | — | — | — |
274,694,000
JPY
|
— |
266,783,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
542,334,000
JPY
|
542,334,000
JPY
|
— |
542,334,000
JPY
|
— | — |
542,334,000
JPY
|
555,946,000
JPY
|
— | — |
649,864,000
JPY
|
— |
632,700,000
JPY
|
649,864,000
JPY
|
649,864,000
JPY
|
— | — | — | — |
649,864,000
JPY
|