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 |
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 |
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 | ||||||||||||||||||||||||||
| Net sales | — |
5,080,036,000
JPY
|
— |
-369,000
JPY
|
5,972,939,000
JPY
|
— |
5,027,637,000
JPY
|
893,273,000
JPY
|
— | — | — |
5,973,309,000
JPY
|
— |
4,651,782,000
JPY
|
— | — | — |
806,663,000
JPY
|
— |
5,458,958,000
JPY
|
— |
5,458,445,000
JPY
|
— | — |
513,000
JPY
|
4,599,370,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
101,805,000
JPY
|
— |
78,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,470,000
JPY
|
— | — | — | — | — |
78,150,000
JPY
|
| Depreciation | — | — | — | — |
23,987,000
JPY
|
— |
12,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,809,000
JPY
|
— | — | — | — | — |
12,252,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,097,897,000
JPY
|
— |
805,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,012,375,000
JPY
|
— | — | — | — | — |
767,771,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-33,000
JPY
|
— |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-146,000
JPY
|
— | — | — | — | — |
-100,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
4,426,932,000
JPY
|
— |
3,866,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,070,863,000
JPY
|
— | — | — | — | — |
3,543,758,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
24,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,358,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
446,757,000
JPY
|
— |
376,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,274,000
JPY
|
— | — | — | — | — |
297,388,000
JPY
|
| Operating profit (loss) | — |
432,576,000
JPY
|
— |
JPY
|
448,108,000
JPY
|
— |
355,382,000
JPY
|
15,532,000
JPY
|
— | — | — |
448,108,000
JPY
|
— |
352,743,000
JPY
|
— | — | — |
22,977,000
JPY
|
— |
375,720,000
JPY
|
— |
375,720,000
JPY
|
— | — |
JPY
|
287,840,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,546,006,000
JPY
|
— |
1,161,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,095,000
JPY
|
— | — | — | — | — |
1,055,611,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
33,945,000
JPY
|
— | — |
33,945,000
JPY
|
33,945,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
33,945,000
JPY
|
— |
33,945,000
JPY
|
— | — | — |
33,945,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
240,000
JPY
|
— |
20,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — |
12,700,000
JPY
|
| Other | — | — | — | — |
908,000
JPY
|
— |
3,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — |
2,598,000
JPY
|
| Non-operating income | — | — | — | — |
3,740,000
JPY
|
— |
23,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,609,000
JPY
|
— | — | — | — | — |
15,298,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,308,000
JPY
|
— |
996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — |
1,653,000
JPY
|
| Other | — | — | — | — |
928,000
JPY
|
— |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,000
JPY
|
— | — | — | — | — |
400,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,092,000
JPY
|
— |
2,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,055,000
JPY
|
— | — | — | — | — |
5,750,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
446,757,000
JPY
|
— |
376,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,274,000
JPY
|
— | — | — | — | — |
297,388,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
156,654,000
JPY
|
— |
118,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,068,000
JPY
|
— | — | — | — | — |
95,942,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-4,277,000
JPY
|
— |
-3,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,738,000
JPY
|
— | — | — | — | — |
-4,901,000
JPY
|
| Income taxes | — | — | — | — |
152,376,000
JPY
|
— |
115,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,330,000
JPY
|
— | — | — | — | — |
91,041,000
JPY
|
| Profit (loss) | — | — |
261,369,000
JPY
|
— |
294,380,000
JPY
|
261,369,000
JPY
|
261,369,000
JPY
|
— | — | — | — | — |
261,369,000
JPY
|
— |
206,346,000
JPY
|
— | — | — |
206,346,000
JPY
|
239,944,000
JPY
|
— | — |
206,346,000
JPY
|
— | — |
206,346,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
290,323,000
JPY
|
— | — | — |
290,323,000
JPY
|
— | — | — | — | — |
290,323,000
JPY
|
— | — | — | — |
239,944,000
JPY
|
— | — | — |
239,944,000
JPY
|
239,944,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
9,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
304,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,245,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
300,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,245,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |