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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
2,244,510,000
JPY
|
— |
2,264,139,000
JPY
|
— | — | — | — | — |
2,050,703,000
JPY
|
| Cost of sales | — | — |
1,733,999,000
JPY
|
— |
1,746,328,000
JPY
|
— | — | — | — | — |
1,396,128,000
JPY
|
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — |
76,260,000
JPY
|
— | — | — | — | — | — | — |
81,732,000
JPY
|
| Rent expenses on land and buildings | — | — |
78,513,000
JPY
|
— | — | — | — | — | — | — |
78,549,000
JPY
|
| Depreciation | — | — |
22,376,000
JPY
|
— | — | — | — | — | — | — |
22,855,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
500,089,000
JPY
|
— |
503,589,000
JPY
|
— | — | — | — | — |
443,504,000
JPY
|
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Operating profit (loss) | — | — |
10,422,000
JPY
|
— |
14,221,000
JPY
|
— | — | — | — | — |
211,070,000
JPY
|
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Gross profit (loss) | — | — |
510,511,000
JPY
|
— |
517,810,000
JPY
|
— | — | — | — | — |
654,574,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,744,000
JPY
|
— |
1,603,000
JPY
|
— | — | — | — | — |
227,954,000
JPY
|
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — | — |
20,426,000
JPY
|
— | — | — | — | — | — | — |
20,426,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Other | — | — |
43,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — |
1,178,000
JPY
|
| Non-operating income | — | — |
507,000
JPY
|
— |
507,000
JPY
|
— | — | — | — | — |
19,589,000
JPY
|
| Non-operating expenses | — | — |
12,674,000
JPY
|
— |
13,125,000
JPY
|
— | — | — | — | — |
2,705,000
JPY
|
| Interest expenses | — | — |
1,421,000
JPY
|
— |
1,421,000
JPY
|
— | — | — | — | — |
2,689,000
JPY
|
| Non-operating expenses | |||||||||||
| Other | — | — |
JPY
|
— |
451,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,744,000
JPY
|
— |
1,603,000
JPY
|
— | — | — | — | — |
227,954,000
JPY
|
| Gross profit | |||||||||||
| Income taxes - current | — | — |
531,000
JPY
|
— |
1,524,000
JPY
|
— | — | — | — | — |
86,727,000
JPY
|
| Income taxes - deferred | — | — |
4,660,000
JPY
|
— |
4,572,000
JPY
|
— | — | — | — | — |
-3,468,000
JPY
|
| Income taxes | — | — |
5,192,000
JPY
|
— |
6,097,000
JPY
|
— | — | — | — | — |
83,258,000
JPY
|
| Profit (loss) | — | — |
-6,937,000
JPY
|
-6,937,000
JPY
|
-4,493,000
JPY
|
-6,937,000
JPY
|
-6,937,000
JPY
|
144,696,000
JPY
|
144,696,000
JPY
|
144,696,000
JPY
|
144,696,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,197,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-5,690,000
JPY
|
-5,690,000
JPY
|
— | — |
-5,690,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — |
-4,493,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,690,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,197,000
JPY
|
— | — | — | — | — | — |