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 | — | — |
JPY
|
— |
6,977,662,000
JPY
|
7,283,496,000
JPY
|
7,284,910,000
JPY
|
1,413,000
JPY
|
305,834,000
JPY
|
7,284,910,000
JPY
|
— | — |
6,796,633,000
JPY
|
6,794,906,000
JPY
|
6,467,392,000
JPY
|
6,796,633,000
JPY
|
1,726,000
JPY
|
327,514,000
JPY
|
JPY
|
— |
| Net sales of goods | — | — | — | — | — | — | — | — | — |
1,516,241,000
JPY
|
— | — |
1,492,935,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — |
5,179,230,000
JPY
|
— | — |
4,718,570,000
JPY
|
— | — | — | — | — | — | — |
| Sales of semi-finished goods | — | — | — | — | — | — | — | — | — |
389,025,000
JPY
|
— | — |
385,076,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
101,803,000
JPY
|
— | — |
105,028,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
46,791,000
JPY
|
— | — |
45,711,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
23,592,000
JPY
|
— | — |
25,083,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
1,032,894,000
JPY
|
— | — |
1,054,672,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
5,034,191,000
JPY
|
— | — |
4,647,437,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
1,469,504,000
JPY
|
— | — |
1,494,605,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,262,111,000
JPY
|
— | — |
5,954,955,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
1,292,648,000
JPY
|
— | — |
1,294,193,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
5,247,078,000
JPY
|
— | — |
4,873,648,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — |
4,969,462,000
JPY
|
— | — |
4,660,761,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
743,037,000
JPY
|
— | — |
725,272,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
189,000
JPY
|
— | — |
-4,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
102,990,000
JPY
|
— | — |
100,915,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
303,461,000
JPY
|
— | — |
147,732,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,022,799,000
JPY
|
— | — |
841,678,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
815,000
JPY
|
— | — |
442,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) | — | — |
-302,217,000
JPY
|
— |
579,363,000
JPY
|
588,023,000
JPY
|
581,980,000
JPY
|
-6,043,000
JPY
|
8,659,000
JPY
|
279,762,000
JPY
|
— | — |
116,405,000
JPY
|
426,222,000
JPY
|
410,873,000
JPY
|
421,508,000
JPY
|
-4,714,000
JPY
|
15,349,000
JPY
|
-305,102,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
9,330,000
JPY
|
— | — |
10,962,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
29,036,000
JPY
|
— | — |
34,413,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,540,000
JPY
|
— | — |
3,715,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
815,000
JPY
|
— | — |
1,294,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,317,000
JPY
|
— | — |
32,319,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,236,000
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
138,486,000
JPY
|
— | — |
138,220,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
19,100,000
JPY
|
— | — |
13,991,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — |
184,316,000
JPY
|
— | — |
182,150,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
45,828,000
JPY
|
— | — |
41,301,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
8,956,000
JPY
|
— | — |
8,580,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,337,000
JPY
|
— | — |
3,086,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
— | — |
1,135,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,117,000
JPY
|
— | — |
4,983,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
587,000
JPY
|
— | — |
155,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
28,186,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
306,661,000
JPY
|
— | — |
175,069,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
301,000
JPY
|
— | — |
3,841,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
94,041,000
JPY
|
— | — |
46,490,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-5,228,000
JPY
|
— | — |
-6,799,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
88,812,000
JPY
|
— | — |
39,691,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
217,848,000
JPY
|
217,848,000
JPY
|
— |
217,848,000
JPY
|
— | — | — | — | — |
217,848,000
JPY
|
135,377,000
JPY
|
135,377,000
JPY
|
135,377,000
JPY
|
— | — | — | — | — | — |
135,377,000
JPY
|