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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
21,990,121,000
JPY
|
— | — | — | — |
19,056,906,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue |
3,917,666,000
JPY
|
— | — | — | — | — | — | — | — |
2,529,810,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
786,500,000
JPY
|
— |
984,628,000
JPY
|
— | — | — | — |
935,762,000
JPY
|
— |
740,215,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
9,102,767,000
JPY
|
— | — | — | — |
7,816,582,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
10,932,217,000
JPY
|
— | — | — | — |
9,431,662,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
— |
6,051,000
JPY
|
— | — | — | — |
4,186,000
JPY
|
— |
JPY
|
| Operating expenses |
2,753,766,000
JPY
|
— | — | — | — | — | — | — | — |
2,345,577,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,163,899,000
JPY
|
— |
1,955,137,000
JPY
|
— | — | — | — |
1,808,661,000
JPY
|
— |
184,232,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,060,000
JPY
|
— |
13,657,000
JPY
|
— | — | — | — |
10,661,000
JPY
|
— |
5,211,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
12,887,354,000
JPY
|
— | — | — | — |
11,240,324,000
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 | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
19,042,000
JPY
|
— |
19,391,000
JPY
|
— | — | — | — |
16,309,000
JPY
|
— |
16,062,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
48,781,000
JPY
|
— |
79,609,000
JPY
|
— | — | — | — |
316,903,000
JPY
|
— |
148,337,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
7,029,000
JPY
|
— |
38,712,000
JPY
|
— | — | — | — |
29,333,000
JPY
|
— |
4,144,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
45,454,000
JPY
|
— |
122,626,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
22,577,000
JPY
|
— |
29,414,000
JPY
|
— | — | — | — |
29,401,000
JPY
|
— |
19,971,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,094,000
JPY
|
— |
10,022,000
JPY
|
— | — | — | — |
7,186,000
JPY
|
— |
3,908,000
JPY
|
| Extraordinary losses |
54,549,000
JPY
|
— |
29,351,000
JPY
|
— | — | — | — |
12,916,000
JPY
|
— |
2,130,000
JPY
|
| 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 | ||||||||||
| 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 - current |
73,523,000
JPY
|
— |
749,112,000
JPY
|
— | — | — | — |
787,476,000
JPY
|
— |
66,508,000
JPY
|
| Income taxes - deferred |
-17,991,000
JPY
|
— |
5,989,000
JPY
|
— | — | — | — |
-96,318,000
JPY
|
— |
81,152,000
JPY
|
| General and administrative expenses | ||||||||||
| 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
|
162,806,000
JPY
|
162,806,000
JPY
|
1,392,089,000
JPY
|
162,806,000
JPY
|
162,806,000
JPY
|