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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
3,174,318,000
JPY
|
— | — | — | — | — | — |
2,915,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
109,657,000
JPY
|
— | — | — | — | — | — |
100,530,000
JPY
|
| Depreciation |
5,258,000
JPY
|
— | — | — | — | — | — |
5,368,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
| Cost of products manufactured |
1,806,213,000
JPY
|
— | — | — | — | — | — |
1,665,856,000
JPY
|
| Cost of purchased goods |
28,627,000
JPY
|
— | — | — | — | — | — |
54,434,000
JPY
|
| Total |
28,627,000
JPY
|
— | — | — | — | — | — |
54,550,000
JPY
|
| Cost of sales |
1,834,841,000
JPY
|
— | — | — | — | — | — |
1,720,407,000
JPY
|
| Ending merchandise inventory |
JPY
|
— | — | — | — | — | — |
JPY
|
| Cost of goods sold |
28,627,000
JPY
|
— | — | — | — | — | — |
54,550,000
JPY
|
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
887,262,000
JPY
|
— | — | — | — | — | — |
818,329,000
JPY
|
| Provision of allowance for doubtful accounts |
-6,000
JPY
|
— | — | — | — | — | — |
3,625,000
JPY
|
| Other |
289,829,000
JPY
|
— | — | — | — | — | — |
264,364,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — |
1,420,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
452,213,000
JPY
|
— | — | — | — | — | — |
376,264,000
JPY
|
| Ordinary profit (loss) |
453,347,000
JPY
|
— | — | — | — | — | — |
377,338,000
JPY
|
| Gross profit (loss) |
1,339,476,000
JPY
|
— | — | — | — | — | — |
1,194,593,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
1,247,000
JPY
|
— | — | — | — | — | — |
1,188,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
146,000
JPY
|
— | — | — | — | — | — |
148,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Bonuses |
422,000
JPY
|
— | — | — | — | — | — |
14,069,000
JPY
|
| Amortization of goodwill |
4,912,000
JPY
|
— | — | — | — | — | — |
4,912,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses |
408,000
JPY
|
— | — | — | — | — | — |
23,769,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
114,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
452,938,000
JPY
|
— | — | — | — | — | — |
353,568,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
408,000
JPY
|
— | — | — | — | — | — |
219,000
JPY
|
| Income taxes - current |
172,375,000
JPY
|
— | — | — | — | — | — |
131,334,000
JPY
|
| Income taxes - deferred |
-19,438,000
JPY
|
— | — | — | — | — | — |
-18,156,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
152,937,000
JPY
|
— | — | — | — | — | — |
113,178,000
JPY
|
| Profit (loss) |
300,001,000
JPY
|
300,001,000
JPY
|
300,001,000
JPY
|
300,001,000
JPY
|
240,390,000
JPY
|
240,390,000
JPY
|
240,390,000
JPY
|
240,390,000
JPY
|