Statement Of Income
| Concept |
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 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales | — | — |
11,596,175,000
JPY
|
7,480,330,000
JPY
|
3,178,934,000
JPY
|
11,596,175,000
JPY
|
59,546,000
JPY
|
419,210,000
JPY
|
458,152,000
JPY
|
— | — | — |
11,338,276,000
JPY
|
8,039,109,000
JPY
|
422,368,000
JPY
|
490,755,000
JPY
|
— |
2,301,059,000
JPY
|
84,983,000
JPY
|
— |
11,338,276,000
JPY
|
| Net sales of completed construction contracts | — | — |
1,901,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,103,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — |
15,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,449,000
JPY
|
| Cost of sales of completed construction contracts | — | — |
1,609,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,911,000
JPY
|
| Cost of products manufactured | — | — |
4,577,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,766,893,000
JPY
|
| Cost of purchased goods | — | — |
1,921,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,285,246,000
JPY
|
| Cost of sales | — | — |
9,496,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,229,309,000
JPY
|
| Ending merchandise inventory | — | — |
14,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,199,000
JPY
|
| Beginning finished goods inventory | — | — |
119,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,273,000
JPY
|
| Ending finished goods inventory | — | — |
148,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,312,000
JPY
|
| Cost of goods sold | |||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
94,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,915,000
JPY
|
| Welfare expenses | — | — |
85,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,535,000
JPY
|
| Rent expenses on land and buildings | — | — |
28,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,761,000
JPY
|
| Taxes and dues | — | — |
49,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,761,000
JPY
|
| Depreciation | — | — |
46,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,847,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,429,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,425,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,132,000
JPY
|
| Other | — | — |
100,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,163,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — |
3,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,202,000
JPY
|
| Operating profit (loss) | — | — |
670,127,000
JPY
|
496,675,000
JPY
|
118,530,000
JPY
|
972,978,000
JPY
|
38,995,000
JPY
|
34,497,000
JPY
|
284,279,000
JPY
|
— | — | — |
1,045,716,000
JPY
|
534,482,000
JPY
|
55,893,000
JPY
|
298,843,000
JPY
|
— |
103,316,000
JPY
|
53,181,000
JPY
|
— |
770,541,000
JPY
|
| Ordinary profit (loss) | — | — |
673,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,236,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) | — | — |
2,099,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,108,967,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — |
41,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,756,000
JPY
|
| Other | — | — |
4,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,126,000
JPY
|
| Purchase discounts | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — |
22,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,333,000
JPY
|
| Bonuses | — | — |
52,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,053,000
JPY
|
| Entertainment expenses | — | — |
2,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,366,000
JPY
|
| Communication expenses | — | — |
15,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,318,000
JPY
|
| Extraordinary income | — | — |
299,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — |
36,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,834,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — |
37,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,061,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,346,000
JPY
|
| Extraordinary losses | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
72,000
JPY
|
JPY
|
JPY
|
72,000
JPY
|
72,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
276,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000
JPY
|
| Profit (loss) before income taxes | — | — |
973,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,103,000
JPY
|
| Income taxes - current | — | — |
279,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,179,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred | — | — |
-65,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — |
213,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,572,000
JPY
|
| Profit (loss) |
759,998,000
JPY
|
759,998,000
JPY
|
759,998,000
JPY
|
— | — | — | — | — | — | — |
759,998,000
JPY
|
541,531,000
JPY
|
— | — | — | — |
541,531,000
JPY
|
— | — |
541,531,000
JPY
|
541,531,000
JPY
|