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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
117,772,000,000
JPY
|
— |
124,967,000,000
JPY
|
— | — | — | — |
113,633,000,000
JPY
|
— |
107,221,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
101,378,000,000
JPY
|
— |
106,287,000,000
JPY
|
— | — | — | — |
96,539,000,000
JPY
|
— |
92,426,000,000
JPY
|
| Selling, general and administrative expenses |
8,586,000,000
JPY
|
— |
10,313,000,000
JPY
|
— | — | — | — |
9,629,000,000
JPY
|
— |
8,187,000,000
JPY
|
| Depreciation |
479,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
— |
454,000,000
JPY
|
| Provision of allowance for doubtful accounts |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
| Other | — | — |
2,406,000,000
JPY
|
— | — | — | — |
2,160,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
1,029,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
7,806,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — | — | — |
7,464,000,000
JPY
|
— |
6,607,000,000
JPY
|
| Gross profit (loss) |
16,393,000,000
JPY
|
— |
18,680,000,000
JPY
|
— | — | — | — |
17,093,000,000
JPY
|
— |
14,794,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
3,000,000
JPY
|
| Ordinary profit (loss) |
8,137,000,000
JPY
|
— |
8,770,000,000
JPY
|
— | — | — | — |
7,894,000,000
JPY
|
— |
6,893,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
437,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— |
383,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
52,000,000
JPY
|
| Other |
160,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— |
140,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — |
34,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
106,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
97,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
106,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
97,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
| Profit (loss) before income taxes |
8,134,000,000
JPY
|
— |
8,766,000,000
JPY
|
— | — | — | — |
7,878,000,000
JPY
|
— |
6,877,000,000
JPY
|
| Income taxes - current |
2,572,000,000
JPY
|
— |
2,788,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— |
2,292,000,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-61,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
-63,000,000
JPY
|
— |
-85,000,000
JPY
|
| Income taxes |
2,511,000,000
JPY
|
— |
2,788,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— |
2,207,000,000
JPY
|
| Profit (loss) |
5,623,000,000
JPY
|
5,623,000,000
JPY
|
5,978,000,000
JPY
|
5,623,000,000
JPY
|
5,623,000,000
JPY
|
4,670,000,000
JPY
|
4,670,000,000
JPY
|
5,370,000,000
JPY
|
4,670,000,000
JPY
|
4,670,000,000
JPY
|