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 |
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 | — |
-7,042,860,000
JPY
|
109,594,493,000
JPY
|
— |
88,063,635,000
JPY
|
8,917,106,000
JPY
|
116,637,353,000
JPY
|
7,950,020,000
JPY
|
99,770,226,000
JPY
|
— | — | — |
103,188,411,000
JPY
|
110,900,275,000
JPY
|
— |
7,767,544,000
JPY
|
-7,711,863,000
JPY
|
81,890,166,000
JPY
|
93,513,093,000
JPY
|
9,619,637,000
JPY
|
| Net sales | ||||||||||||||||||||
| Real estate lease revenue | — | — | — | — |
787,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
782,949,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — |
87,276,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,107,216,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
92,041,689,000
JPY
|
— |
77,745,138,000
JPY
|
— | — | — | — | — | — | — |
86,583,698,000
JPY
|
— | — | — | — |
72,521,538,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — |
77,140,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,931,141,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues | — | — |
94,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,564,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,518,112,000
JPY
|
— |
7,931,787,000
JPY
|
— | — | — | — | — | — | — |
12,855,607,000
JPY
|
— | — | — | — |
7,528,841,000
JPY
|
— | — |
| Other | — | — |
3,611,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,410,557,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
17,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,113,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
-311,034,000
JPY
|
4,034,691,000
JPY
|
— |
2,386,709,000
JPY
|
92,508,000
JPY
|
4,345,725,000
JPY
|
563,633,000
JPY
|
3,689,583,000
JPY
|
— | — | — |
3,749,105,000
JPY
|
4,102,280,000
JPY
|
— |
-182,169,000
JPY
|
-353,174,000
JPY
|
1,839,786,000
JPY
|
3,179,212,000
JPY
|
1,105,237,000
JPY
|
| Gross profit (loss) | — | — |
17,552,803,000
JPY
|
— |
10,318,496,000
JPY
|
— | — | — | — | — | — | — |
16,604,713,000
JPY
|
— | — | — | — |
9,368,628,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,137,412,000
JPY
|
— |
2,824,748,000
JPY
|
— | — | — | — | — | — | — |
4,095,103,000
JPY
|
— | — | — | — |
2,177,655,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
19,849,000
JPY
|
— |
25,706,000
JPY
|
— | — | — | — | — | — | — |
13,188,000
JPY
|
— | — | — | — |
29,806,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
266,000,000
JPY
|
— |
579,019,000
JPY
|
— | — | — | — | — | — | — |
474,007,000
JPY
|
— | — | — | — |
463,526,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
85,175,000
JPY
|
— |
507,779,000
JPY
|
— | — | — | — | — | — | — |
78,249,000
JPY
|
— | — | — | — |
366,370,000
JPY
|
— | — |
| Other | — | — |
67,362,000
JPY
|
— |
31,051,000
JPY
|
— | — | — | — | — | — | — |
138,585,000
JPY
|
— | — | — | — |
41,321,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,873,000
JPY
|
— |
169,000
JPY
|
— | — | — | — | — | — | — |
45,888,000
JPY
|
— | — | — | — |
43,929,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
129,118,000
JPY
|
— |
122,150,000
JPY
|
— | — | — | — | — | — | — |
119,799,000
JPY
|
— | — | — | — |
119,971,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
163,279,000
JPY
|
— |
140,979,000
JPY
|
— | — | — | — | — | — | — |
128,009,000
JPY
|
— | — | — | — |
125,658,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,031,000
JPY
|
— |
2,250,000
JPY
|
— | — | — | — | — | — | — |
8,210,000
JPY
|
— | — | — | — |
5,686,000
JPY
|
— | — |
| Extraordinary losses | — | — |
24,602,000
JPY
|
— |
211,598,000
JPY
|
— | — | — | — | — | — | — |
42,466,000
JPY
|
— | — | — | — |
14,535,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,873,000
JPY
|
— |
169,000
JPY
|
— | — | — | — | — | — | — |
45,888,000
JPY
|
— | — | — | — |
43,929,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,116,683,000
JPY
|
— |
2,613,319,000
JPY
|
— | — | — | — | — | — | — |
4,098,525,000
JPY
|
— | — | — | — |
2,207,049,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
104,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
14,529,000
JPY
|
— | — | — | — |
14,186,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
24,497,000
JPY
|
— |
1,138,000
JPY
|
— | — | — | — | — | — | — |
27,937,000
JPY
|
— | — | — | — |
349,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,266,601,000
JPY
|
— |
844,280,000
JPY
|
— | — | — | — | — | — | — |
1,296,231,000
JPY
|
— | — | — | — |
660,790,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
59,000
JPY
|
— |
-68,564,000
JPY
|
— | — | — | — | — | — | — |
-45,667,000
JPY
|
— | — | — | — |
-11,106,000
JPY
|
— | — |
| Income taxes | — | — |
1,266,661,000
JPY
|
— |
775,715,000
JPY
|
— | — | — | — | — | — | — |
1,250,564,000
JPY
|
— | — | — | — |
649,684,000
JPY
|
— | — |
| Profit (loss) |
1,837,604,000
JPY
|
— |
2,850,022,000
JPY
|
1,837,604,000
JPY
|
1,837,604,000
JPY
|
— | — | — | — |
1,837,604,000
JPY
|
1,557,364,000
JPY
|
1,557,364,000
JPY
|
2,847,961,000
JPY
|
— |
1,557,364,000
JPY
|
— | — |
1,557,364,000
JPY
|
— | — |