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 |
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 | — |
23,263,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,990,121,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
4,185,446,000
JPY
|
— |
3,917,666,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
9,238,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,102,767,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
993,731,000
JPY
|
— | — | — | — |
766,636,000
JPY
|
— |
786,500,000
JPY
|
— | — |
984,628,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,533,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,932,217,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
1,471,000
JPY
|
— | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — |
6,051,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
2,744,894,000
JPY
|
— |
2,753,766,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
14,024,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,887,354,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,490,989,000
JPY
|
— | — | — | — |
1,440,552,000
JPY
|
— |
1,163,899,000
JPY
|
— | — |
1,955,137,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
2,525,917,000
JPY
|
— | — | — | — |
1,457,182,000
JPY
|
— |
1,190,103,000
JPY
|
— | — |
2,005,332,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
19,367,000
JPY
|
— | — | — | — |
5,956,000
JPY
|
— |
6,060,000
JPY
|
— | — |
13,657,000
JPY
|
— | — |
| Other | — |
36,946,000
JPY
|
— | — | — | — |
2,278,000
JPY
|
— |
7,029,000
JPY
|
— | — |
54,772,000
JPY
|
— | — |
| Non-operating income | — |
65,999,000
JPY
|
— | — | — | — |
39,792,000
JPY
|
— |
48,781,000
JPY
|
— | — |
79,609,000
JPY
|
— | — |
| Extraordinary income | — |
43,410,000
JPY
|
— | — | — | — |
JPY
|
— |
45,454,000
JPY
|
— | — |
122,626,000
JPY
|
— | — |
| Other | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
19,391,000
JPY
|
— | — | — | — |
19,046,000
JPY
|
— |
19,042,000
JPY
|
— | — |
19,391,000
JPY
|
— | — |
| Other | — |
11,679,000
JPY
|
— | — | — | — |
714,000
JPY
|
— |
3,535,000
JPY
|
— | — |
10,022,000
JPY
|
— | — |
| Non-operating expenses | — |
31,071,000
JPY
|
— | — | — | — |
23,162,000
JPY
|
— |
22,577,000
JPY
|
— | — |
29,414,000
JPY
|
— | — |
| Extraordinary losses | — |
49,117,000
JPY
|
— | — | — | — |
7,452,000
JPY
|
— |
54,549,000
JPY
|
— | — |
29,351,000
JPY
|
— | — |
| Impairment losses | — |
9,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,520,210,000
JPY
|
— | — | — | — |
1,449,730,000
JPY
|
— |
1,181,008,000
JPY
|
— | — |
2,098,607,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
791,496,000
JPY
|
— | — | — | — |
79,580,000
JPY
|
— |
73,523,000
JPY
|
— | — |
749,112,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,429,000
JPY
|
— | — | — | — |
42,624,000
JPY
|
— |
-17,991,000
JPY
|
— | — |
5,989,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
39,581,000
JPY
|
— | — | — | — |
7,452,000
JPY
|
— |
4,549,000
JPY
|
— | — |
29,351,000
JPY
|
— | — |
| Income taxes | — |
807,925,000
JPY
|
— | — | — | — |
122,205,000
JPY
|
— |
55,531,000
JPY
|
— | — |
755,101,000
JPY
|
— | — |
| Profit (loss) |
1,327,524,000
JPY
|
1,712,285,000
JPY
|
— | — |
1,327,524,000
JPY
|
1,327,524,000
JPY
|
1,327,524,000
JPY
|
— |
1,125,477,000
JPY
|
— |
1,125,477,000
JPY
|
1,343,506,000
JPY
|
1,125,477,000
JPY
|
1,125,477,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
10,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,193,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,702,027,000
JPY
|
1,702,027,000
JPY
|
1,702,027,000
JPY
|
— | — | — |
1,340,312,000
JPY
|
— |
1,340,312,000
JPY
|
— |
1,340,312,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-8,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,658,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,048,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-6,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,319,000
JPY
|
— | — |
| Other comprehensive income | — |
-14,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,070,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,697,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,577,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,687,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,344,473,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
10,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,103,000
JPY
|
— | — |