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 |
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 |
3,187,388,000
JPY
|
614,333,000
JPY
|
2,826,219,000
JPY
|
— |
JPY
|
3,440,552,000
JPY
|
— |
3,440,552,000
JPY
|
— |
3,699,549,000
JPY
|
3,704,095,000
JPY
|
— |
849,467,000
JPY
|
-4,545,000
JPY
|
2,854,627,000
JPY
|
3,473,380,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
2,221,937,000
JPY
|
— | — | — | — |
2,374,826,000
JPY
|
— | — | — |
2,545,976,000
JPY
|
— | — | — | — | — |
2,422,627,000
JPY
|
| Operating expenses | ||||||||||||||||
| Depreciation |
9,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,768,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
398,000
JPY
|
— | — | — | — | — |
412,000
JPY
|
| Other | — | — | — | — | — |
72,690,000
JPY
|
— | — | — |
72,762,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
82,390,000
JPY
|
— | — | — | — |
105,190,000
JPY
|
— | — | — |
103,890,000
JPY
|
— | — | — | — | — |
81,390,000
JPY
|
| Welfare expenses |
1,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,506,000
JPY
|
| Rent expenses on land and buildings |
42,055,000
JPY
|
— | — | — | — |
49,116,000
JPY
|
— | — | — |
49,566,000
JPY
|
— | — | — | — | — |
42,293,000
JPY
|
| Taxes and dues |
112,254,000
JPY
|
— | — | — | — |
112,637,000
JPY
|
— | — | — |
116,399,000
JPY
|
— | — | — | — | — |
116,084,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
446,447,000
JPY
|
— | — | — | — |
517,283,000
JPY
|
— | — | — |
525,041,000
JPY
|
— | — | — | — | — |
454,928,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
478,244,000
JPY
|
— | — | — | — |
477,413,000
JPY
|
— | — | — |
570,605,000
JPY
|
— | — | — | — | — |
567,931,000
JPY
|
| Gross profit (loss) |
965,450,000
JPY
|
— | — | — | — |
1,065,725,000
JPY
|
— | — | — |
1,153,573,000
JPY
|
— | — | — | — | — |
1,050,753,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
| Operating profit (loss) |
519,003,000
JPY
|
139,596,000
JPY
|
565,469,000
JPY
|
— |
-156,624,000
JPY
|
548,441,000
JPY
|
— |
705,066,000
JPY
|
— |
628,531,000
JPY
|
784,885,000
JPY
|
— |
220,021,000
JPY
|
-156,354,000
JPY
|
564,863,000
JPY
|
595,824,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
70,377,000
JPY
|
— | — | — | — |
70,377,000
JPY
|
— | — | — |
69,619,000
JPY
|
— | — | — | — | — |
69,619,000
JPY
|
| Non-operating income |
31,437,000
JPY
|
— | — | — | — |
1,171,000
JPY
|
— | — | — |
14,922,000
JPY
|
— | — | — | — | — |
44,921,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
30,340,000
JPY
|
— | — | — | — |
384,000
JPY
|
— | — | — |
369,000
JPY
|
— | — | — | — | — |
30,369,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses |
17,450,000
JPY
|
— | — | — | — |
22,579,000
JPY
|
— | — | — |
23,840,000
JPY
|
— | — | — | — | — |
18,950,000
JPY
|
| Bonuses |
2,500,000
JPY
|
— | — | — | — |
2,500,000
JPY
|
— | — | — |
3,893,000
JPY
|
— | — | — | — | — |
3,893,000
JPY
|
| Communication expenses |
7,269,000
JPY
|
— | — | — | — |
8,557,000
JPY
|
— | — | — |
8,514,000
JPY
|
— | — | — | — | — |
7,134,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other |
1,082,000
JPY
|
— | — | — | — |
315,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — | — | — |
502,000
JPY
|
| Extraordinary losses |
31,000
JPY
|
— | — | — | — |
31,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
72,196,000
JPY
|
— | — | — | — |
72,199,000
JPY
|
— | — | — |
72,848,000
JPY
|
— | — | — | — | — |
72,815,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,818,000
JPY
|
— | — | — | — |
1,821,000
JPY
|
— | — | — |
3,229,000
JPY
|
— | — | — | — | — |
3,196,000
JPY
|
| Profit (loss) before income taxes |
478,213,000
JPY
|
— | — | — | — |
477,382,000
JPY
|
— | — | — |
570,605,000
JPY
|
— | — | — | — | — |
567,931,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
31,000
JPY
|
— | — | — | — |
31,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current |
136,073,000
JPY
|
— | — | — | — |
144,804,000
JPY
|
— | — | — |
208,570,000
JPY
|
— | — | — | — | — |
197,906,000
JPY
|
| Income taxes - deferred |
5,310,000
JPY
|
— | — | — | — |
5,584,000
JPY
|
— | — | — |
-13,545,000
JPY
|
— | — | — | — | — |
-13,619,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes |
141,383,000
JPY
|
— | — | — | — |
150,389,000
JPY
|
— | — | — |
195,024,000
JPY
|
— | — | — | — | — |
184,287,000
JPY
|
| Profit (loss) |
336,829,000
JPY
|
— | — |
336,829,000
JPY
|
— |
326,993,000
JPY
|
336,829,000
JPY
|
— |
383,643,000
JPY
|
375,581,000
JPY
|
— |
383,643,000
JPY
|
— | — | — |
383,643,000
JPY
|