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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
2,244,510,000
JPY
|
— |
2,264,139,000
JPY
|
— | — | — | — | — |
2,050,703,000
JPY
|
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| 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 | |||||||||
| Operating profit (loss) |
10,422,000
JPY
|
— |
14,221,000
JPY
|
— | — | — | — | — |
211,070,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Ordinary profit (loss) |
-1,744,000
JPY
|
— |
1,603,000
JPY
|
— | — | — | — | — |
227,954,000
JPY
|
| Gross profit (loss) |
510,511,000
JPY
|
— |
517,810,000
JPY
|
— | — | — | — | — |
654,574,000
JPY
|
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Non-operating expenses | |||||||||
| Interest expenses |
1,421,000
JPY
|
— |
1,421,000
JPY
|
— | — | — | — | — |
2,689,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income |
507,000
JPY
|
— |
507,000
JPY
|
— | — | — | — | — |
19,589,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
43,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — |
1,178,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Amortization of goodwill |
20,426,000
JPY
|
— | — | — | — | — | — | — |
20,426,000
JPY
|
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
12,674,000
JPY
|
— |
13,125,000
JPY
|
— | — | — | — | — |
2,705,000
JPY
|
| Financial 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
|
| 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
|
| General and administrative expenses | |||||||||
| 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
|