Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
22,982,625,000
JPY
|
— | — |
17,015,009,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — |
5,156,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,744,752,000
JPY
|
| Cost of sales | — | — | — | — |
7,409,890,000
JPY
|
— | — |
5,176,005,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
232,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,645,000
JPY
|
| Depreciation | — | — |
556,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,548,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,220,185,000
JPY
|
— | — |
10,267,515,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
113,000
JPY
|
— | — |
-14,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — |
3,432,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,161,107,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,797,383,000
JPY
|
— |
2,424,467,000
JPY
|
— | — |
2,442,777,000
JPY
|
— | — | — | — | — |
1,585,007,000
JPY
|
| Operating profit (loss) | — | — |
1,723,990,000
JPY
|
— |
2,352,549,000
JPY
|
— | — |
1,571,488,000
JPY
|
— | — | — | — | — |
1,583,644,000
JPY
|
| Gross profit (loss) | — | — | — | — |
15,572,734,000
JPY
|
— | — |
11,839,004,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
25,915,000
JPY
|
— |
40,884,000
JPY
|
— | — |
10,910,000
JPY
|
— | — | — | — | — |
4,348,000
JPY
|
| Other | — | — |
20,995,000
JPY
|
— |
29,070,000
JPY
|
— | — |
12,716,000
JPY
|
— | — | — | — | — |
3,023,000
JPY
|
| Non-operating income | — | — |
77,476,000
JPY
|
— |
79,954,000
JPY
|
— | — |
875,709,000
JPY
|
— | — | — | — | — |
30,965,000
JPY
|
| Extraordinary income | — | — |
23,668,000
JPY
|
— |
35,183,000
JPY
|
— | — |
17,874,000
JPY
|
— | — | — | — | — |
16,774,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,083,000
JPY
|
— |
4,083,000
JPY
|
— | — |
3,768,000
JPY
|
— | — | — | — | — |
3,740,000
JPY
|
| Other | — | — |
JPY
|
— |
3,406,000
JPY
|
— | — |
652,000
JPY
|
— | — | — | — | — |
414,000
JPY
|
| Non-operating expenses | — | — |
4,083,000
JPY
|
— |
8,036,000
JPY
|
— | — |
4,420,000
JPY
|
— | — | — | — | — |
29,603,000
JPY
|
| Extraordinary losses | — | — |
154,126,000
JPY
|
— |
168,304,000
JPY
|
— | — |
246,307,000
JPY
|
— | — | — | — | — |
231,292,000
JPY
|
| Impairment losses | — | — |
122,892,000
JPY
|
— |
131,214,000
JPY
|
— | — |
204,420,000
JPY
|
— | — | — | — | — |
197,022,000
JPY
|
| Other | — | — | — | — |
1,026,000
JPY
|
— | — |
14,667,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,666,925,000
JPY
|
— |
2,291,346,000
JPY
|
— | — |
2,214,344,000
JPY
|
— | — | — | — | — |
1,370,489,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,287,000
JPY
|
— |
23,802,000
JPY
|
— | — |
1,100,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
513,555,000
JPY
|
— |
709,891,000
JPY
|
— | — |
740,147,000
JPY
|
— | — | — | — | — |
476,022,000
JPY
|
| Income taxes - deferred | — | — |
-23,285,000
JPY
|
— |
-16,140,000
JPY
|
— | — |
-64,034,000
JPY
|
— | — | — | — | — |
-50,585,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
31,234,000
JPY
|
— |
36,063,000
JPY
|
— | — |
27,219,000
JPY
|
— | — | — | — | — |
23,937,000
JPY
|
| Income taxes | — | — |
490,269,000
JPY
|
— |
693,750,000
JPY
|
— | — |
676,112,000
JPY
|
— | — | — | — | — |
425,437,000
JPY
|
| Profit (loss) | — | — |
1,176,655,000
JPY
|
1,176,655,000
JPY
|
1,597,595,000
JPY
|
1,176,655,000
JPY
|
1,176,655,000
JPY
|
1,538,232,000
JPY
|
945,051,000
JPY
|
945,051,000
JPY
|
945,051,000
JPY
|
— | — |
945,051,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
319,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,597,276,000
JPY
|
1,597,276,000
JPY
|
— | — |
1,597,276,000
JPY
|
— | — |
1,538,232,000
JPY
|
— | — | — |
1,538,232,000
JPY
|
1,538,232,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
30,235,000
JPY
|
— | — |
127,172,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
30,235,000
JPY
|
— | — |
127,172,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,627,831,000
JPY
|
— | — |
1,665,404,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,627,275,000
JPY
|
— | — |
1,665,404,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
556,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |