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 | — | — |
5,540,266,000
JPY
|
— |
2,681,017,000
JPY
|
12,816,255,000
JPY
|
21,037,539,000
JPY
|
13,904,967,000
JPY
|
20,753,062,000
JPY
|
-284,477,000
JPY
|
— |
-303,532,000
JPY
|
20,164,020,000
JPY
|
— |
13,526,645,000
JPY
|
12,376,216,000
JPY
|
2,532,532,000
JPY
|
5,558,803,000
JPY
|
20,467,552,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
75,486,000
JPY
|
— | — | — | — | — | — |
73,640,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
10,946,913,000
JPY
|
16,207,101,000
JPY
|
— | — | — |
15,677,870,000
JPY
|
— |
10,524,280,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,360,297,000
JPY
|
3,313,638,000
JPY
|
— | — | — |
3,232,824,000
JPY
|
— |
2,344,377,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-982,000
JPY
|
-745,000
JPY
|
— | — | — |
2,215,000
JPY
|
— |
1,657,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
16,692,000
JPY
|
17,813,000
JPY
|
— | — | — |
16,807,000
JPY
|
— |
15,748,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
611,263,000
JPY
|
612,837,000
JPY
|
— | — | — |
635,362,000
JPY
|
— |
634,380,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
374,591,000
JPY
|
— |
651,729,000
JPY
|
877,935,000
JPY
|
1,904,256,000
JPY
|
597,757,000
JPY
|
1,232,322,000
JPY
|
-671,934,000
JPY
|
— |
-732,497,000
JPY
|
1,253,325,000
JPY
|
— |
657,987,000
JPY
|
809,639,000
JPY
|
795,893,000
JPY
|
380,289,000
JPY
|
1,985,822,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
60,636,000
JPY
|
62,271,000
JPY
|
— | — | — |
43,266,000
JPY
|
— |
55,668,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,958,054,000
JPY
|
4,545,961,000
JPY
|
— | — | — |
4,486,150,000
JPY
|
— |
3,002,364,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
867,398,000
JPY
|
1,377,052,000
JPY
|
— | — | — |
1,360,720,000
JPY
|
— |
887,661,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
270,732,000
JPY
|
148,482,000
JPY
|
— | — | — |
109,305,000
JPY
|
— |
230,803,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
150,371,000
JPY
|
19,736,000
JPY
|
— | — | — |
17,642,000
JPY
|
— |
117,838,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,860,000
JPY
|
14,249,000
JPY
|
— | — | — |
9,550,000
JPY
|
— |
6,298,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
33,127,000
JPY
|
36,520,000
JPY
|
— | — | — |
32,091,000
JPY
|
— |
30,638,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
249,000
JPY
|
249,000
JPY
|
— | — | — |
5,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,092,000
JPY
|
3,751,000
JPY
|
— | — | — |
1,909,000
JPY
|
— |
1,129,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
842,000
JPY
|
3,502,000
JPY
|
— | — | — |
1,904,000
JPY
|
— |
1,125,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
6,465,000
JPY
|
9,894,000
JPY
|
— | — | — |
53,440,000
JPY
|
— |
48,213,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
6,465,000
JPY
|
9,894,000
JPY
|
— | — | — |
53,440,000
JPY
|
— |
48,213,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
607,000
JPY
|
2,745,000
JPY
|
— | — | — |
3,590,000
JPY
|
— |
2,137,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
28,501,000
JPY
|
— |
28,501,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
894,060,000
JPY
|
1,403,678,000
JPY
|
— | — | — |
1,339,371,000
JPY
|
— |
870,086,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
232,840,000
JPY
|
431,385,000
JPY
|
— | — | — |
396,742,000
JPY
|
— |
208,995,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
19,377,000
JPY
|
16,316,000
JPY
|
— | — | — |
-8,580,000
JPY
|
— |
-8,430,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
252,218,000
JPY
|
447,702,000
JPY
|
— | — | — |
388,162,000
JPY
|
— |
200,564,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
641,842,000
JPY
|
641,842,000
JPY
|
— |
641,842,000
JPY
|
— | — | — |
641,842,000
JPY
|
955,975,000
JPY
|
— |
669,521,000
JPY
|
— |
951,209,000
JPY
|
669,521,000
JPY
|
669,521,000
JPY
|
— | — | — | — |
669,521,000
JPY
|