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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
JPY
|
— |
28,123,223,000
JPY
|
— |
14,853,915,000
JPY
|
28,123,223,000
JPY
|
— |
12,320,276,000
JPY
|
— |
15,802,947,000
JPY
|
16,900,232,000
JPY
|
— | — | — | — |
28,304,613,000
JPY
|
28,304,613,000
JPY
|
— |
JPY
|
14,452,184,000
JPY
|
11,404,380,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,021,178,000
JPY
|
— |
1,016,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,248,000
JPY
|
— | — | — |
715,177,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
46,305,000
JPY
|
— |
-816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,835,000
JPY
|
— | — | — |
-2,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
19,174,823,000
JPY
|
— |
11,617,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,114,479,000
JPY
|
— | — | — |
11,757,929,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,714,467,000
JPY
|
— |
3,743,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,213,275,000
JPY
|
— | — | — |
3,479,499,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,603,373,000
JPY
|
— |
1,885,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,665,733,000
JPY
|
— | — | — |
490,933,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,948,400,000
JPY
|
— |
3,235,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,190,133,000
JPY
|
— | — | — |
2,694,255,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
106,588,000
JPY
|
— |
21,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,795,000
JPY
|
— | — | — |
22,525,000
JPY
|
— |
| Operating profit (loss) | — |
JPY
|
— |
2,233,933,000
JPY
|
— |
-507,906,000
JPY
|
2,233,933,000
JPY
|
— |
2,274,111,000
JPY
|
— |
-40,178,000
JPY
|
1,156,196,000
JPY
|
— | — | — | — |
2,976,857,000
JPY
|
2,976,857,000
JPY
|
— |
JPY
|
-785,243,000
JPY
|
1,820,661,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — |
558,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
768,115,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
476,669,000
JPY
|
— |
2,464,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
746,393,000
JPY
|
— | — | — |
1,342,236,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
115,887,000
JPY
|
— |
2,227,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,878,000
JPY
|
— | — | — |
1,178,492,000
JPY
|
— |
| Other | — | — | — |
126,630,000
JPY
|
— |
143,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,894,000
JPY
|
— | — | — |
141,218,000
JPY
|
— |
| Extraordinary income | — | — | — |
73,001,000
JPY
|
— |
77,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
38,846,000
JPY
|
— |
24,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,051,000
JPY
|
— | — | — |
22,538,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
107,229,000
JPY
|
— |
70,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,517,000
JPY
|
— | — | — |
66,058,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,900,000
JPY
|
— |
9,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,735,000
JPY
|
— | — | — |
2,454,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,673,000
JPY
|
— | — | — |
10,172,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,676,375,000
JPY
|
— |
1,963,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,524,060,000
JPY
|
— | — | — |
480,761,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
73,001,000
JPY
|
— |
73,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
1,033,077,000
JPY
|
— |
53,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,444,000
JPY
|
— | — | — |
32,273,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
8,336,000
JPY
|
— |
27,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,188,000
JPY
|
— | — | — |
84,860,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
1,041,413,000
JPY
|
— |
81,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,279,632,000
JPY
|
— | — | — |
117,133,000
JPY
|
— |
| Profit (loss) |
1,882,497,000
JPY
|
— |
JPY
|
1,634,961,000
JPY
|
1,882,497,000
JPY
|
1,882,497,000
JPY
|
— |
JPY
|
— |
1,882,497,000
JPY
|
— | — |
JPY
|
363,627,000
JPY
|
JPY
|
363,627,000
JPY
|
2,244,427,000
JPY
|
— |
363,627,000
JPY
|
— |
363,627,000
JPY
|
— |