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 |
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 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
2,220,964,000
JPY
|
— |
-200,060,000
JPY
|
15,151,862,000
JPY
|
— |
13,121,728,000
JPY
|
12,830,696,000
JPY
|
15,351,922,000
JPY
|
— |
15,307,777,000
JPY
|
44,145,000
JPY
|
256,116,000
JPY
|
12,483,437,000
JPY
|
— | — |
15,979,756,000
JPY
|
15,974,803,000
JPY
|
16,033,624,000
JPY
|
— |
118,434,000
JPY
|
-53,868,000
JPY
|
58,820,000
JPY
|
3,372,931,000
JPY
|
13,165,926,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
21,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,551,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
1,184,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,617,000
JPY
|
| Cost of purchased goods | — | — | — | — | — |
9,497,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,931,787,000
JPY
|
| Total | — | — | — | — | — |
10,682,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,863,405,000
JPY
|
| Cost of sales | — | — | — |
11,136,122,000
JPY
|
— |
9,583,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,932,284,000
JPY
|
— | — | — | — | — | — | — |
9,716,151,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — |
1,205,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,781,000
JPY
|
| Cost of goods sold | — | — | — | — | — |
9,477,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,678,623,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,020,553,000
JPY
|
— |
3,580,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,973,343,000
JPY
|
— | — | — | — | — | — | — |
3,518,449,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-127,000
JPY
|
— |
-1,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,070,000
JPY
|
— | — | — | — | — | — | — |
7,285,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
27,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,540,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,015,740,000
JPY
|
— |
3,538,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,047,471,000
JPY
|
— | — | — | — | — | — | — |
3,449,775,000
JPY
|
| Operating profit (loss) |
46,128,000
JPY
|
— |
-388,328,000
JPY
|
-4,813,000
JPY
|
— |
-41,731,000
JPY
|
252,226,000
JPY
|
383,515,000
JPY
|
— |
398,681,000
JPY
|
-15,166,000
JPY
|
100,326,000
JPY
|
267,798,000
JPY
|
— | — |
74,128,000
JPY
|
396,950,000
JPY
|
413,407,000
JPY
|
— |
30,971,000
JPY
|
-339,279,000
JPY
|
16,457,000
JPY
|
98,179,000
JPY
|
-68,674,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
13,571,000
JPY
|
— |
14,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,091,000
JPY
|
— | — | — | — | — | — | — |
12,899,000
JPY
|
| Ordinary profit (loss) | — | — | — |
71,940,000
JPY
|
— |
199,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,465,000
JPY
|
— | — | — | — | — | — | — |
59,547,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
232,155,000
JPY
|
— |
218,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,993,000
JPY
|
— | — | — | — | — | — | — |
149,909,000
JPY
|
| Amortization of goodwill |
2,231,000
JPY
|
— |
JPY
|
21,696,000
JPY
|
— | — |
19,464,000
JPY
|
21,696,000
JPY
|
JPY
|
21,696,000
JPY
|
JPY
|
JPY
|
19,464,000
JPY
|
JPY
|
— |
24,145,000
JPY
|
24,145,000
JPY
|
24,145,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,680,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
92,342,000
JPY
|
— |
252,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,300,000
JPY
|
— | — | — | — | — | — | — |
130,742,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,601,000
JPY
|
— |
3,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,200,000
JPY
|
— | — | — | — | — | — | — |
7,197,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — | — |
82,962,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,828,000
JPY
|
— |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — |
1,118,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
3,813,000
JPY
|
— |
62,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Impairment losses |
3,813,000
JPY
|
— | — |
3,813,000
JPY
|
— | — |
JPY
|
— |
JPY
|
3,813,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
15,588,000
JPY
|
— |
11,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000
JPY
|
— | — | — | — | — | — | — |
2,521,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
2,160,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
68,127,000
JPY
|
— |
136,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,814,000
JPY
|
— | — | — | — | — | — | — |
142,510,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — | — |
1,349,000
JPY
|
| Income taxes - current | — | — | — |
41,754,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,430,000
JPY
|
— | — | — | — | — | — | — |
20,076,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
44,382,000
JPY
|
— |
37,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,132,000
JPY
|
— | — | — | — | — | — | — |
-23,358,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
86,136,000
JPY
|
— |
39,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,297,000
JPY
|
— | — | — | — | — | — | — |
-3,282,000
JPY
|
| Profit (loss) | — |
97,528,000
JPY
|
— |
-18,009,000
JPY
|
97,528,000
JPY
|
97,528,000
JPY
|
— | — | — | — | — | — | — | — |
145,792,000
JPY
|
349,516,000
JPY
|
— | — |
145,792,000
JPY
|
— | — | — | — |
145,792,000
JPY
|