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 |
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 |
3,381,392,000
JPY
|
— | — | — | — | — | — |
2,927,159,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
2,507,758,000
JPY
|
— | — | — | — | — | — |
2,257,451,000
JPY
|
| Selling, general and administrative expenses |
576,939,000
JPY
|
— | — | — | — | — | — |
463,348,000
JPY
|
| Depreciation |
7,797,000
JPY
|
— | — | — | — | — | — |
9,006,000
JPY
|
| Provision of allowance for doubtful accounts |
44,407,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
68,570,000
JPY
|
— | — | — | — | — | — |
73,232,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) |
298,813,000
JPY
|
— | — | — | — | — | — |
208,635,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) |
873,634,000
JPY
|
— | — | — | — | — | — |
669,708,000
JPY
|
| Operating profit (loss) |
296,694,000
JPY
|
— | — | — | — | — | — |
206,359,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
907,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
35,555,000
JPY
|
— | — | — | — | — | — |
28,143,000
JPY
|
| Non-operating income | ||||||||
| Dividend income |
367,000
JPY
|
— | — | — | — | — | — |
262,000
JPY
|
| Non-operating income |
5,457,000
JPY
|
— | — | — | — | — | — |
5,305,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
43,000
JPY
|
— | — | — | — | — | — |
1,112,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
3,338,000
JPY
|
— | — | — | — | — | — |
3,029,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
3,338,000
JPY
|
— | — | — | — | — | — |
3,029,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
15,306,000
JPY
|
| Profit (loss) before income taxes |
298,813,000
JPY
|
— | — | — | — | — | — |
193,328,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current |
115,159,000
JPY
|
— | — | — | — | — | — |
58,591,000
JPY
|
| Income taxes - deferred |
-9,577,000
JPY
|
— | — | — | — | — | — |
3,970,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
105,582,000
JPY
|
— | — | — | — | — | — |
62,562,000
JPY
|
| Profit (loss) |
193,231,000
JPY
|
193,231,000
JPY
|
193,231,000
JPY
|
193,231,000
JPY
|
130,766,000
JPY
|
130,766,000
JPY
|
130,766,000
JPY
|
130,766,000
JPY
|