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 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
9,823,838,000
JPY
|
2,080,086,000
JPY
|
— |
-64,043,000
JPY
|
11,887,497,000
JPY
|
— | — |
11,951,540,000
JPY
|
11,903,925,000
JPY
|
47,615,000
JPY
|
— | — |
9,393,694,000
JPY
|
— |
11,471,221,000
JPY
|
2,057,611,000
JPY
|
11,451,306,000
JPY
|
11,499,566,000
JPY
|
— |
-28,344,000
JPY
|
48,260,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — |
159,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,390,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
671,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,227,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — |
108,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,316,000
JPY
|
| Cost of sales | — | — | — | — |
10,019,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,618,816,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
134,720,000
JPY
|
— |
59,400,000
JPY
|
— | — | — | — | — | — | — |
138,220,000
JPY
|
— | — | — | — | — | — |
59,400,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,314,290,000
JPY
|
— |
299,776,000
JPY
|
— | — | — | — | — | — | — |
1,192,460,000
JPY
|
— | — | — | — | — | — |
295,940,000
JPY
|
| Operating expenses | — | — | — | — | — | — |
408,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,256,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
21,663,000
JPY
|
— |
7,535,000
JPY
|
— | — | — | — | — | — | — |
22,245,000
JPY
|
— | — | — | — | — | — |
7,535,000
JPY
|
| Operating profit (loss) |
593,403,000
JPY
|
223,183,000
JPY
|
— |
-254,377,000
JPY
|
553,825,000
JPY
|
— |
263,035,000
JPY
|
808,203,000
JPY
|
816,587,000
JPY
|
-8,383,000
JPY
|
— | — |
624,892,000
JPY
|
— |
659,943,000
JPY
|
295,741,000
JPY
|
920,634,000
JPY
|
907,866,000
JPY
|
— |
-247,922,000
JPY
|
-12,767,000
JPY
|
174,970,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,868,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,852,404,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
795,415,000
JPY
|
— |
329,817,000
JPY
|
— | — | — | — | — | — | — |
808,948,000
JPY
|
— | — | — | — | — | — |
233,700,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,597,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
249,913,000
JPY
|
— |
74,623,000
JPY
|
— | — | — | — | — | — | — |
201,199,000
JPY
|
— | — | — | — | — | — |
76,788,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
46,340,000
JPY
|
— |
47,210,000
JPY
|
— | — | — | — | — | — | — |
39,662,000
JPY
|
— | — | — | — | — | — |
53,372,000
JPY
|
| Other | — | — | — | — |
49,115,000
JPY
|
— |
848,000
JPY
|
— | — | — | — | — | — | — |
45,017,000
JPY
|
— | — | — | — | — | — |
818,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,197,000
JPY
|
— |
3,797,000
JPY
|
— | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — | — | — |
2,462,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
8,323,000
JPY
|
— |
7,842,000
JPY
|
— | — | — | — | — | — | — |
52,195,000
JPY
|
— | — | — | — | — | — |
18,058,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,184,000
JPY
|
— |
1,103,000
JPY
|
— | — | — | — | — | — | — |
4,931,000
JPY
|
— | — | — | — | — | — |
596,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
33,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,368,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
795,415,000
JPY
|
— |
296,607,000
JPY
|
— | — | — | — | — | — | — |
808,948,000
JPY
|
— | — | — | — | — | — |
197,332,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
259,556,000
JPY
|
— |
38,531,000
JPY
|
— | — | — | — | — | — | — |
354,941,000
JPY
|
— | — | — | — | — | — |
27,734,000
JPY
|
| Income taxes - deferred | — | — | — | — |
54,563,000
JPY
|
— |
-4,160,000
JPY
|
— | — | — | — | — | — | — |
-58,038,000
JPY
|
— | — | — | — | — | — |
-978,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
314,120,000
JPY
|
— |
34,370,000
JPY
|
— | — | — | — | — | — | — |
296,902,000
JPY
|
— | — | — | — | — | — |
26,755,000
JPY
|
| Profit (loss) | — | — |
262,236,000
JPY
|
— |
481,294,000
JPY
|
262,236,000
JPY
|
262,236,000
JPY
|
— | — | — |
262,236,000
JPY
|
170,576,000
JPY
|
— |
170,576,000
JPY
|
512,045,000
JPY
|
— | — | — |
170,576,000
JPY
|
— | — |
170,576,000
JPY
|