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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
5,718,000
JPY
|
— | — | — | — | — | — |
| Net sales | — | — |
2,480,153,000
JPY
|
— |
2,484,559,000
JPY
|
— | — |
2,295,786,000
JPY
|
— | — | — | — | — |
2,289,933,000
JPY
|
| Cost of sales | — | — |
1,429,892,000
JPY
|
— |
1,429,892,000
JPY
|
— | — |
1,338,933,000
JPY
|
— | — | — | — | — |
1,338,933,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
12,889,000
JPY
|
— |
13,089,000
JPY
|
— | — |
10,033,000
JPY
|
— | — | — | — | — |
9,933,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,032,223,000
JPY
|
— |
1,038,712,000
JPY
|
— | — |
898,352,000
JPY
|
— | — | — | — | — |
890,224,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
8,263,000
JPY
|
— |
8,263,000
JPY
|
— | — |
-4,819,000
JPY
|
— | — | — | — | — |
-4,819,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
JPY
|
— |
JPY
|
— | — |
27,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
| Gross profit (loss) | — | — |
1,050,260,000
JPY
|
— |
1,054,666,000
JPY
|
— | — |
956,853,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
| Operating profit (loss) | — | — |
18,037,000
JPY
|
— |
15,954,000
JPY
|
— | — |
58,500,000
JPY
|
— | — | — | — | — |
60,775,000
JPY
|
| Ordinary profit (loss) | — | — |
15,857,000
JPY
|
— |
13,565,000
JPY
|
— | — |
68,132,000
JPY
|
— | — | — | — | — |
64,743,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — |
3,081,000
JPY
|
— | — |
3,081,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
227,000
JPY
|
— |
227,000
JPY
|
— | — |
227,000
JPY
|
— | — | — | — | — |
227,000
JPY
|
| Dividend income | — | — |
72,000
JPY
|
— |
72,000
JPY
|
— | — |
75,000
JPY
|
— | — | — | — | — |
75,000
JPY
|
| Other | — | — |
698,000
JPY
|
— |
708,000
JPY
|
— | — |
629,000
JPY
|
— | — | — | — | — |
629,000
JPY
|
| Non-operating income | — | — |
1,812,000
JPY
|
— |
1,823,000
JPY
|
— | — |
12,413,000
JPY
|
— | — | — | — | — |
6,693,000
JPY
|
| Non-operating expenses | — | — |
3,992,000
JPY
|
— |
4,212,000
JPY
|
— | — |
2,781,000
JPY
|
— | — | — | — | — |
2,726,000
JPY
|
| Interest expenses | — | — |
3,972,000
JPY
|
— |
4,186,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — | — |
2,649,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
20,000
JPY
|
— |
26,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
| Extraordinary losses | — | — |
1,697,000
JPY
|
— |
1,956,000
JPY
|
— | — |
6,804,000
JPY
|
— | — | — | — | — |
3,050,000
JPY
|
| Profit (loss) before income taxes | — | — |
14,160,000
JPY
|
— |
11,608,000
JPY
|
— | — |
61,328,000
JPY
|
— | — | — | — | — |
61,693,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
10,427,000
JPY
|
— |
10,216,000
JPY
|
— | — |
21,182,000
JPY
|
— | — | — | — | — |
20,268,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,697,000
JPY
|
— |
1,956,000
JPY
|
— | — |
3,050,000
JPY
|
— | — | — | — | — |
3,050,000
JPY
|
| Income taxes - deferred | — | — |
1,334,000
JPY
|
— |
1,334,000
JPY
|
— | — |
-290,000
JPY
|
— | — | — | — | — |
-697,000
JPY
|
| Income taxes | — | — |
11,762,000
JPY
|
— |
11,550,000
JPY
|
— | — |
20,892,000
JPY
|
— | — | — | — | — |
19,571,000
JPY
|
| Profit (loss) | — | — |
2,398,000
JPY
|
2,398,000
JPY
|
57,000
JPY
|
2,398,000
JPY
|
2,398,000
JPY
|
40,436,000
JPY
|
42,122,000
JPY
|
— |
42,122,000
JPY
|
42,122,000
JPY
|
— |
42,122,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
57,000
JPY
|
57,000
JPY
|
— | — |
57,000
JPY
|
— | — |
40,436,000
JPY
|
— |
40,436,000
JPY
|
— | — |
40,436,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
191,000
JPY
|
— | — |
-233,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
191,000
JPY
|
— | — |
-233,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
249,000
JPY
|
— | — |
40,202,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
249,000
JPY
|
— | — |
40,202,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |