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 |
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 | — | — |
6,796,633,000
JPY
|
6,794,906,000
JPY
|
6,467,392,000
JPY
|
6,796,633,000
JPY
|
1,726,000
JPY
|
327,514,000
JPY
|
JPY
|
— |
380,792,000
JPY
|
JPY
|
795,000
JPY
|
— |
6,954,003,000
JPY
|
— | — |
6,954,799,000
JPY
|
6,954,799,000
JPY
|
6,573,211,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-188,000
JPY
|
— |
| Cost of sales | — | — |
5,954,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,913,333,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
105,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,882,000
JPY
|
— |
| Welfare expenses | — | — |
45,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,436,000
JPY
|
— |
| Depreciation | — | — |
25,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,324,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
725,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,138,000
JPY
|
— |
| Other | — | — |
100,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,433,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
147,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,442,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
116,405,000
JPY
|
426,222,000
JPY
|
410,873,000
JPY
|
421,508,000
JPY
|
-4,714,000
JPY
|
15,349,000
JPY
|
-305,102,000
JPY
|
— |
35,045,000
JPY
|
-304,674,000
JPY
|
-1,535,000
JPY
|
— |
645,536,000
JPY
|
— | — |
644,001,000
JPY
|
339,327,000
JPY
|
610,491,000
JPY
|
| Gross profit (loss) | — | — |
841,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,466,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Extraordinary income | — | — |
32,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,679,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — |
138,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,912,000
JPY
|
— |
| Communication and transportation expenses | — | — |
13,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,873,000
JPY
|
— |
| Salaries | — | — |
182,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,235,000
JPY
|
— |
| Bonuses | — | — |
41,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,168,000
JPY
|
— |
| Insurance expenses | — | — |
8,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,430,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— |
| Dividend income | — | — |
10,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,733,000
JPY
|
— |
| Interest on securities | — | — |
1,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000
JPY
|
— |
| Other | — | — |
3,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,024,000
JPY
|
— |
| Non-operating income | — | — |
34,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,837,000
JPY
|
— |
| Extraordinary losses | — | — |
4,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,167,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
1,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,085,000
JPY
|
— |
| Other | — | — |
1,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
— |
| Non-operating expenses | — | — |
3,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,721,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
175,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,955,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
28,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
46,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,775,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,091,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
3,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,984,000
JPY
|
— |
| Income taxes - deferred | — | — |
-6,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,000
JPY
|
— |
| Income taxes | — | — |
39,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,210,000
JPY
|
— |
| Profit (loss) |
135,377,000
JPY
|
135,377,000
JPY
|
135,377,000
JPY
|
— | — | — | — | — | — |
135,377,000
JPY
|
— | — | — |
274,744,000
JPY
|
— |
274,744,000
JPY
|
274,744,000
JPY
|
— |
274,744,000
JPY
|
— |