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 | — | — | — | — |
21,990,121,000
JPY
|
— | — |
19,056,906,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — |
3,917,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,529,810,000
JPY
|
| Cost of sales | — | — | — | — |
9,102,767,000
JPY
|
— | — |
7,816,582,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,932,217,000
JPY
|
— | — |
9,431,662,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
786,500,000
JPY
|
— |
984,628,000
JPY
|
— | — |
935,762,000
JPY
|
— | — | — | — | — |
740,215,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
10,000,000
JPY
|
— |
6,051,000
JPY
|
— | — |
4,186,000
JPY
|
— | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | — | — |
2,753,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,345,577,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,887,354,000
JPY
|
— | — |
11,240,324,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,163,899,000
JPY
|
— |
1,955,137,000
JPY
|
— | — |
1,808,661,000
JPY
|
— | — | — | — | — |
184,232,000
JPY
|
| Ordinary profit (loss) | — | — |
1,190,103,000
JPY
|
— |
2,005,332,000
JPY
|
— | — |
2,096,163,000
JPY
|
— | — | — | — | — |
312,598,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,060,000
JPY
|
— |
13,657,000
JPY
|
— | — |
10,661,000
JPY
|
— | — | — | — | — |
5,211,000
JPY
|
| Other | — | — |
7,029,000
JPY
|
— |
38,712,000
JPY
|
— | — |
29,333,000
JPY
|
— | — | — | — | — |
4,144,000
JPY
|
| Non-operating income | — | — |
48,781,000
JPY
|
— |
79,609,000
JPY
|
— | — |
316,903,000
JPY
|
— | — | — | — | — |
148,337,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
45,454,000
JPY
|
— |
122,626,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,042,000
JPY
|
— |
19,391,000
JPY
|
— | — |
16,309,000
JPY
|
— | — | — | — | — |
16,062,000
JPY
|
| Other | — | — |
1,094,000
JPY
|
— |
10,022,000
JPY
|
— | — |
7,186,000
JPY
|
— | — | — | — | — |
3,908,000
JPY
|
| Non-operating expenses | — | — |
22,577,000
JPY
|
— |
29,414,000
JPY
|
— | — |
29,401,000
JPY
|
— | — | — | — | — |
19,971,000
JPY
|
| Extraordinary losses | — | — |
54,549,000
JPY
|
— |
29,351,000
JPY
|
— | — |
12,916,000
JPY
|
— | — | — | — | — |
2,130,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,181,008,000
JPY
|
— |
2,098,607,000
JPY
|
— | — |
2,083,247,000
JPY
|
— | — | — | — | — |
310,467,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
73,523,000
JPY
|
— |
749,112,000
JPY
|
— | — |
787,476,000
JPY
|
— | — | — | — | — |
66,508,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
4,549,000
JPY
|
— |
29,351,000
JPY
|
— | — |
12,916,000
JPY
|
— | — | — | — | — |
2,130,000
JPY
|
| Income taxes - deferred | — | — |
-17,991,000
JPY
|
— |
5,989,000
JPY
|
— | — |
-96,318,000
JPY
|
— | — | — | — | — |
81,152,000
JPY
|
| Income taxes | — | — |
55,531,000
JPY
|
— |
755,101,000
JPY
|
— | — |
691,158,000
JPY
|
— | — | — | — | — |
147,661,000
JPY
|
| Profit (loss) | — | — |
1,125,477,000
JPY
|
1,125,477,000
JPY
|
1,343,506,000
JPY
|
1,125,477,000
JPY
|
1,125,477,000
JPY
|
1,392,089,000
JPY
|
162,806,000
JPY
|
162,806,000
JPY
|
162,806,000
JPY
|
— | — |
162,806,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,193,000
JPY
|
— | — |
-6,564,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,340,312,000
JPY
|
1,340,312,000
JPY
|
— | — |
1,340,312,000
JPY
|
— | — |
1,398,653,000
JPY
|
— | — | — |
1,398,653,000
JPY
|
1,398,653,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,658,000
JPY
|
— | — |
14,797,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
14,048,000
JPY
|
— | — |
70,335,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,319,000
JPY
|
— | — |
-3,282,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
5,070,000
JPY
|
— | — |
81,849,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,348,577,000
JPY
|
— | — |
1,473,938,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,344,473,000
JPY
|
— | — |
1,474,548,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,103,000
JPY
|
— | — |
-609,000
JPY
|
— | — | — | — | — | — |