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 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — | — | — |
207,218,000,000
JPY
|
23,041,000,000
JPY
|
129,290,000,000
JPY
|
207,218,000,000
JPY
|
— |
184,177,000,000
JPY
|
178,087,000,000
JPY
|
— | — |
197,481,000,000
JPY
|
— |
119,441,000,000
JPY
|
197,481,000,000
JPY
|
— |
19,393,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
3,108,000,000
JPY
|
— | — | — | — | — |
3,041,000,000
JPY
|
— |
1,794,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
96,702,000,000
JPY
|
146,989,000,000
JPY
|
— | — | — | — | — |
140,630,000,000
JPY
|
— |
89,649,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
24,319,000,000
JPY
|
45,659,000,000
JPY
|
— | — | — | — | — |
44,892,000,000
JPY
|
— |
24,032,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
32,588,000,000
JPY
|
60,228,000,000
JPY
|
— | — | — | — | — |
56,850,000,000
JPY
|
— |
29,792,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
14,030,000,000
JPY
|
1,090,000,000
JPY
|
8,268,000,000
JPY
|
14,569,000,000
JPY
|
— |
12,939,000,000
JPY
|
10,309,000,000
JPY
|
— | — |
11,958,000,000
JPY
|
— |
5,759,000,000
JPY
|
11,454,000,000
JPY
|
— |
1,144,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,350,000,000
JPY
|
15,218,000,000
JPY
|
— | — | — | — | — |
12,488,000,000
JPY
|
— |
6,772,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
1,137,000,000
JPY
|
— | — | — | — | — |
998,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
250,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
70,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
113,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
649,000,000
JPY
|
JPY
|
— |
649,000,000
JPY
|
— |
649,000,000
JPY
|
638,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — |
638,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
488,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — | — |
468,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
236,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
112,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
— |
88,000,000
JPY
|
— |
88,000,000
JPY
|
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,308,000,000
JPY
|
15,000,000,000
JPY
|
— | — | — | — | — |
12,106,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
27,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
3,031,000,000
JPY
|
5,384,000,000
JPY
|
— | — | — | — | — |
4,480,000,000
JPY
|
— |
2,191,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-84,000,000
JPY
|
-122,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,946,000,000
JPY
|
5,262,000,000
JPY
|
— | — | — | — | — |
4,664,000,000
JPY
|
— |
2,158,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,361,000,000
JPY
|
JPY
|
6,361,000,000
JPY
|
— |
6,361,000,000
JPY
|
— | — |
6,361,000,000
JPY
|
9,738,000,000
JPY
|
JPY
|
— | — |
3,588,000,000
JPY
|
JPY
|
7,441,000,000
JPY
|
3,588,000,000
JPY
|
3,588,000,000
JPY
|
— | — | — |
JPY
|
3,588,000,000
JPY
|