Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
120,904,000,000
JPY
|
122,483,000,000
JPY
|
8,000,000
JPY
|
3,265,000,000
JPY
|
-1,579,000,000
JPY
|
933,000,000
JPY
|
118,276,000,000
JPY
|
122,475,000,000
JPY
|
107,942,000,000
JPY
|
109,095,000,000
JPY
|
-1,156,000,000
JPY
|
702,000,000
JPY
|
105,915,000,000
JPY
|
2,477,000,000
JPY
|
109,099,000,000
JPY
|
4,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
106,673,000,000
JPY
|
— | — | — | — | — | — | — |
96,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,699,000,000
JPY
|
— | — | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
14,231,000,000
JPY
|
— | — | — | — | — | — | — |
11,261,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,531,000,000
JPY
|
9,697,000,000
JPY
|
-8,000,000
JPY
|
198,000,000
JPY
|
-1,166,000,000
JPY
|
75,000,000
JPY
|
9,432,000,000
JPY
|
9,706,000,000
JPY
|
6,338,000,000
JPY
|
7,368,000,000
JPY
|
-1,008,000,000
JPY
|
44,000,000
JPY
|
7,306,000,000
JPY
|
17,000,000
JPY
|
7,347,000,000
JPY
|
-21,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,063,000,000
JPY
|
— | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
235,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
97,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
703,000,000
JPY
|
— | — | — | — | — | — | — |
4,412,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,066,000,000
JPY
|
— | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
2,497,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
45,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
5,524,000,000
JPY
|
— | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — |