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 |
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 | — | — |
-19,769,000
JPY
|
— |
1,988,638,000
JPY
|
2,005,038,000
JPY
|
16,400,000
JPY
|
783,420,000
JPY
|
— |
1,205,217,000
JPY
|
1,985,268,000
JPY
|
— | — |
1,945,153,000
JPY
|
1,079,248,000
JPY
|
1,967,478,000
JPY
|
— |
JPY
|
888,230,000
JPY
|
-22,325,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
90,690,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
6,470,000
JPY
|
— | — |
8,178,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,253,379,000
JPY
|
— | — |
1,287,362,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-220,000
JPY
|
— | — |
960,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
668,910,000
JPY
|
— | — |
578,998,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
65,042,000
JPY
|
— | — |
77,911,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,316,358,000
JPY
|
— | — |
1,366,154,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||
| Operating profit (loss) | — | — |
JPY
|
— |
100,968,000
JPY
|
62,979,000
JPY
|
-37,989,000
JPY
|
132,788,000
JPY
|
— |
-31,819,000
JPY
|
62,979,000
JPY
|
— | — |
78,792,000
JPY
|
21,176,000
JPY
|
78,792,000
JPY
|
— |
JPY
|
57,615,000
JPY
|
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
10,246,000
JPY
|
— | — |
12,698,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
187,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
421,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,708,000
JPY
|
— | — |
84,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
158,686,000
JPY
|
— | — |
113,756,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
377,000
JPY
|
— | — |
964,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
645,000
JPY
|
— | — |
964,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
57,047,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
56,821,000
JPY
|
JPY
|
— |
JPY
|
— |
56,821,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
65,043,000
JPY
|
— | — |
20,863,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
27,899,000
JPY
|
— | — |
26,975,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-14,780,000
JPY
|
— | — |
-11,375,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
13,118,000
JPY
|
— | — |
15,600,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
51,924,000
JPY
|
51,924,000
JPY
|
— |
51,924,000
JPY
|
— | — | — | — | — | — |
51,924,000
JPY
|
5,263,000
JPY
|
5,263,000
JPY
|
5,263,000
JPY
|
— | — | — | — | — | — |
5,263,000
JPY
|