Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
22,982,625,000
JPY
|
— | — | — | — |
17,015,009,000
JPY
|
— | — |
| Cost of sales | — | — |
7,409,890,000
JPY
|
— | — | — | — |
5,176,005,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
15,572,734,000
JPY
|
— | — | — | — |
11,839,004,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
13,220,185,000
JPY
|
— | — | — | — |
10,267,515,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
232,627,000
JPY
|
— | — | — | — | — | — | — | — |
222,645,000
JPY
|
| Depreciation |
556,690,000
JPY
|
— | — | — | — | — | — | — | — |
432,548,000
JPY
|
| Operating profit (loss) |
1,723,990,000
JPY
|
— |
2,352,549,000
JPY
|
— | — | — | — |
1,571,488,000
JPY
|
— |
1,583,644,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
25,915,000
JPY
|
— |
40,884,000
JPY
|
— | — | — | — |
10,910,000
JPY
|
— |
4,348,000
JPY
|
| Non-operating income |
77,476,000
JPY
|
— |
79,954,000
JPY
|
— | — | — | — |
875,709,000
JPY
|
— |
30,965,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
4,083,000
JPY
|
— |
4,083,000
JPY
|
— | — | — | — |
3,768,000
JPY
|
— |
3,740,000
JPY
|
| Non-operating expenses |
4,083,000
JPY
|
— |
8,036,000
JPY
|
— | — | — | — |
4,420,000
JPY
|
— |
29,603,000
JPY
|
| Ordinary profit (loss) |
1,797,383,000
JPY
|
— |
2,424,467,000
JPY
|
— | — | — | — |
2,442,777,000
JPY
|
— |
1,585,007,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
12,287,000
JPY
|
— |
23,802,000
JPY
|
— | — | — | — |
1,100,000
JPY
|
— |
JPY
|
| Extraordinary income |
23,668,000
JPY
|
— |
35,183,000
JPY
|
— | — | — | — |
17,874,000
JPY
|
— |
16,774,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
122,892,000
JPY
|
— |
131,214,000
JPY
|
— | — | — | — |
204,420,000
JPY
|
— |
197,022,000
JPY
|
| Extraordinary losses |
154,126,000
JPY
|
— |
168,304,000
JPY
|
— | — | — | — |
246,307,000
JPY
|
— |
231,292,000
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
|
| 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
|
| 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
|
945,051,000
JPY
|
945,051,000
JPY
|
1,538,232,000
JPY
|
945,051,000
JPY
|
945,051,000
JPY
|