Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
26,468,000
JPY
|
2,750,508,000
JPY
|
2,776,977,000
JPY
|
2,769,636,000
JPY
|
2,522,036,000
JPY
|
228,472,000
JPY
|
-7,340,000
JPY
|
3,411,387,000
JPY
|
3,441,266,000
JPY
|
3,436,306,000
JPY
|
-4,960,000
JPY
|
3,175,436,000
JPY
|
235,951,000
JPY
|
29,879,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
1,800,810,000
JPY
|
— | — | — | — | — |
2,293,989,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
930,146,000
JPY
|
— | — | — | — | — |
940,686,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,976,000
JPY
|
— | — | — | — | — |
171,198,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
968,826,000
JPY
|
— | — | — | — | — |
1,142,316,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
10,983,000
JPY
|
314,065,000
JPY
|
325,049,000
JPY
|
38,679,000
JPY
|
304,602,000
JPY
|
9,463,000
JPY
|
-286,370,000
JPY
|
480,111,000
JPY
|
489,278,000
JPY
|
201,629,000
JPY
|
-287,648,000
JPY
|
478,409,000
JPY
|
1,701,000
JPY
|
9,167,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — |
274,000
JPY
|
— | — | — | — | — |
234,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
1,680,000
JPY
|
— | — | — | — | — |
4,752,000
JPY
|
— | — | — | — |
| Other | — | — | — |
943,000
JPY
|
— | — | — | — | — |
956,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,930,000
JPY
|
— | — | — | — | — |
5,649,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
13,382,000
JPY
|
— | — | — | — | — |
35,182,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — |
2,957,000
JPY
|
— | — | — | — |
| Other | — | — | — |
461,000
JPY
|
— | — | — | — | — |
515,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
26,976,000
JPY
|
— | — | — | — | — |
171,198,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
25,842,000
JPY
|
— | — | — | — | — |
53,284,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-599,000
JPY
|
— | — | — | — | — |
6,843,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
25,243,000
JPY
|
— | — | — | — | — |
60,128,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,733,000
JPY
|
— | — | — | — | — |
111,070,000
JPY
|
— | — | — | — |