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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,480,153,000
JPY
|
— |
2,484,559,000
JPY
|
— | — | — | — |
2,295,786,000
JPY
|
— |
2,289,933,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
12,889,000
JPY
|
— |
13,089,000
JPY
|
— | — | — | — |
10,033,000
JPY
|
— |
9,933,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of purchased goods |
1,046,701,000
JPY
|
— | — | — | — | — | — | — | — |
949,406,000
JPY
|
| Cost of products manufactured |
384,095,000
JPY
|
— | — | — | — | — | — | — | — |
386,067,000
JPY
|
| Cost of sales |
1,429,892,000
JPY
|
— |
1,429,892,000
JPY
|
— | — | — | — |
1,338,933,000
JPY
|
— |
1,338,933,000
JPY
|
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| 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
|
| 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
|
| Gross profit (loss) |
1,050,260,000
JPY
|
— |
1,054,666,000
JPY
|
— | — | — | — |
956,853,000
JPY
|
— |
951,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
227,000
JPY
|
— |
227,000
JPY
|
— | — | — | — |
227,000
JPY
|
— |
227,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
1,812,000
JPY
|
— |
1,823,000
JPY
|
— | — | — | — |
12,413,000
JPY
|
— |
6,693,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| 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 expenses | ||||||||||
| Interest expenses |
3,972,000
JPY
|
— |
4,186,000
JPY
|
— | — | — | — |
2,704,000
JPY
|
— |
2,649,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — |
3,081,000
JPY
|
— | — | — | — |
3,081,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,992,000
JPY
|
— |
4,212,000
JPY
|
— | — | — | — |
2,781,000
JPY
|
— |
2,726,000
JPY
|
| Financial 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
|
| 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 - current |
10,427,000
JPY
|
— |
10,216,000
JPY
|
— | — | — | — |
21,182,000
JPY
|
— |
20,268,000
JPY
|
| Income taxes - deferred |
1,334,000
JPY
|
— |
1,334,000
JPY
|
— | — | — | — |
-290,000
JPY
|
— |
-697,000
JPY
|
| General and administrative expenses | ||||||||||
| 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
|
42,122,000
JPY
|
42,122,000
JPY
|
40,436,000
JPY
|
42,122,000
JPY
|
42,122,000
JPY
|