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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
-6,000,000
JPY
|
4,736,844,000
JPY
|
— |
4,584,657,000
JPY
|
4,742,844,000
JPY
|
— | — |
57,674,000
JPY
|
4,685,169,000
JPY
|
— | — | — | — | — |
4,232,504,000
JPY
|
— |
4,208,693,000
JPY
|
4,235,594,000
JPY
|
— |
-3,090,000
JPY
|
26,900,000
JPY
|
4,133,217,000
JPY
|
| Cost of sales | — | — | — |
2,669,704,000
JPY
|
— |
2,567,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,279,030,000
JPY
|
— | — | — | — | — | — |
2,208,570,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
58,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,200,000
JPY
|
| Taxes and dues | — | — | — | — | — |
44,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,034,000
JPY
|
| Depreciation | — | — | — | — | — |
20,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,433,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,153,206,000
JPY
|
— |
1,101,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,055,777,000
JPY
|
— | — | — | — | — | — |
1,032,645,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
527,000
JPY
|
— |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-562,000
JPY
|
— | — | — | — | — | — |
-696,000
JPY
|
| Other | — | — | — | — | — |
58,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,486,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
4,958,000
JPY
|
— |
4,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,828,000
JPY
|
— | — | — | — | — | — |
2,828,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-341,768,000
JPY
|
913,933,000
JPY
|
— |
915,504,000
JPY
|
1,255,701,000
JPY
|
— | — |
18,671,000
JPY
|
1,237,030,000
JPY
|
— | — | — | — | — |
897,696,000
JPY
|
— |
1,220,080,000
JPY
|
1,235,285,000
JPY
|
— |
-337,588,000
JPY
|
15,205,000
JPY
|
892,001,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,067,139,000
JPY
|
— |
2,016,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,953,473,000
JPY
|
— | — | — | — | — | — |
1,924,647,000
JPY
|
| Ordinary profit (loss) | — | — | — |
915,080,000
JPY
|
— |
916,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,548,000
JPY
|
— | — | — | — | — | — |
893,903,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
17,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,489,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
69,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,480,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
79,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,655,000
JPY
|
| Bonuses | — | — | — | — | — |
98,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,125,000
JPY
|
| Communication expenses | — | — | — | — | — |
10,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,335,000
JPY
|
| Supplies expenses | — | — | — | — | — |
16,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,038,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
14,943,000
JPY
|
— |
11,371,000
JPY
|
14,943,000
JPY
|
JPY
|
— |
3,571,000
JPY
|
11,371,000
JPY
|
— | — | — |
JPY
|
— |
20,538,000
JPY
|
— |
20,538,000
JPY
|
20,538,000
JPY
|
— |
JPY
|
JPY
|
20,538,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
711,000
JPY
|
— |
679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,070,000
JPY
|
— | — | — | — | — | — |
1,069,000
JPY
|
| Non-operating income | — | — | — |
3,196,000
JPY
|
— |
3,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,830,000
JPY
|
— | — | — | — | — | — |
2,879,000
JPY
|
| Extraordinary losses | — | — | — |
7,685,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,778,000
JPY
|
— | — | — | — | — | — |
58,427,000
JPY
|
| Impairment losses | — | — | — |
7,685,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
7,685,000
JPY
|
— | — | — |
JPY
|
— |
8,215,000
JPY
|
— |
8,215,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
2,049,000
JPY
|
— |
2,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,000
JPY
|
— | — | — | — | — | — |
978,000
JPY
|
| Interest expenses | — | — | — |
2,018,000
JPY
|
— |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
976,000
JPY
|
— | — | — | — | — | — |
976,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
31,000
JPY
|
— |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
907,394,000
JPY
|
— |
916,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
841,770,000
JPY
|
— | — | — | — | — | — |
835,475,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
277,195,000
JPY
|
— |
268,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,785,000
JPY
|
— | — | — | — | — | — |
258,669,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-2,500,000
JPY
|
— |
-1,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,598,000
JPY
|
— | — | — | — | — | — |
-6,740,000
JPY
|
| Income taxes | — | — | — |
274,694,000
JPY
|
— |
266,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,186,000
JPY
|
— | — | — | — | — | — |
251,929,000
JPY
|
| Profit (loss) | — |
649,864,000
JPY
|
— |
632,700,000
JPY
|
649,864,000
JPY
|
649,864,000
JPY
|
— | — | — | — | — |
649,864,000
JPY
|
583,545,000
JPY
|
— | — |
583,545,000
JPY
|
591,584,000
JPY
|
— | — | — |
583,545,000
JPY
|
— | — |
583,545,000
JPY
|
| Profit (loss) attributable to owners of parent |
632,700,000
JPY
|
— | — |
632,700,000
JPY
|
— | — | — | — |
632,700,000
JPY
|
— | — | — | — |
591,584,000
JPY
|
— | — |
591,584,000
JPY
|
591,584,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,098,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
9,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,098,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
642,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,682,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
642,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,682,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |