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 |
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 | — | — | — |
35,979,086,000
JPY
|
1,319,978,000
JPY
|
28,052,370,000
JPY
|
35,985,810,000
JPY
|
6,724,000
JPY
|
34,659,107,000
JPY
|
— |
6,563,000
JPY
|
43,373,420,000
JPY
|
— |
35,943,935,000
JPY
|
43,366,856,000
JPY
|
— |
1,234,702,000
JPY
|
42,132,154,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
301,478,000
JPY
|
380,759,000
JPY
|
— | — | — | — |
405,061,000
JPY
|
— |
335,058,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
26,090,000
JPY
|
— | — | — | — | — | — | — |
26,795,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — | — |
24,005,867,000
JPY
|
30,712,389,000
JPY
|
— | — | — | — |
36,956,928,000
JPY
|
— |
30,510,389,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,417,626,000
JPY
|
3,445,324,000
JPY
|
— | — | — | — |
3,693,214,000
JPY
|
— |
2,946,302,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
972,620,000
JPY
|
— | — | — | — |
1,118,116,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,939,643,000
JPY
|
395,487,000
JPY
|
1,603,621,000
JPY
|
1,799,976,000
JPY
|
-1,139,667,000
JPY
|
2,544,156,000
JPY
|
— |
-1,014,719,000
JPY
|
2,661,197,000
JPY
|
— |
2,453,387,000
JPY
|
3,675,917,000
JPY
|
— |
352,503,000
JPY
|
3,323,413,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,046,502,000
JPY
|
5,273,420,000
JPY
|
— | — | — | — |
6,416,492,000
JPY
|
— |
5,433,546,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,628,876,000
JPY
|
1,828,096,000
JPY
|
— | — | — | — |
2,723,278,000
JPY
|
— |
2,487,244,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
JPY
|
2,140,000
JPY
|
911,000
JPY
|
911,000
JPY
|
0
JPY
|
— |
411,000
JPY
|
411,000
JPY
|
— |
2,456,000
JPY
|
0
JPY
|
— |
JPY
|
0
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Gross profit | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Sales commission | — | — | — | — | — |
686,363,000
JPY
|
860,095,000
JPY
|
— | — | — | — |
1,048,086,000
JPY
|
— |
876,132,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
10,462,000
JPY
|
10,462,000
JPY
|
— | — |
JPY
|
10,462,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — |
23,800,000
JPY
|
48,135,000
JPY
|
— | — | — | — |
34,758,000
JPY
|
— |
28,477,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,577,000
JPY
|
6,243,000
JPY
|
— | — | — | — |
4,810,000
JPY
|
— |
9,764,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
4,308,000
JPY
|
8,716,000
JPY
|
— | — | — | — |
21,699,000
JPY
|
— |
9,818,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,477,243,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
1,477,243,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
72,535,000
JPY
|
21,681,000
JPY
|
48,286,000
JPY
|
75,486,000
JPY
|
2,951,000
JPY
|
50,853,000
JPY
|
— |
4,776,000
JPY
|
93,556,000
JPY
|
— |
60,132,000
JPY
|
88,779,000
JPY
|
— |
20,455,000
JPY
|
68,324,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
49,055,000
JPY
|
76,255,000
JPY
|
— | — | — | — |
96,839,000
JPY
|
— |
62,333,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — | — | — |
768,000
JPY
|
768,000
JPY
|
— | — | — | — |
3,282,000
JPY
|
— |
2,201,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,467,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
6,467,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,603,621,000
JPY
|
3,270,752,000
JPY
|
— | — | — | — |
2,661,197,000
JPY
|
— |
2,453,387,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
494,033,000
JPY
|
635,988,000
JPY
|
— | — | — | — |
862,133,000
JPY
|
— |
774,861,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
21,891,000
JPY
|
21,353,000
JPY
|
— | — | — | — |
-10,019,000
JPY
|
— |
-3,307,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — | — | — |
515,924,000
JPY
|
657,342,000
JPY
|
— | — | — | — |
852,114,000
JPY
|
— |
771,554,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,087,696,000
JPY
|
1,087,696,000
JPY
|
1,087,696,000
JPY
|
— | — |
1,087,696,000
JPY
|
2,613,410,000
JPY
|
— | — |
1,681,833,000
JPY
|
— |
1,809,083,000
JPY
|
1,681,833,000
JPY
|
1,681,833,000
JPY
|
— | — | — | — |
1,681,833,000
JPY
|