Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,725,464,000
JPY
|
11,570,704,000
JPY
|
230,827,000
JPY
|
1,606,775,000
JPY
|
-154,760,000
JPY
|
11,689,790,000
JPY
|
9,852,188,000
JPY
|
35,674,000
JPY
|
-60,940,000
JPY
|
12,308,404,000
JPY
|
12,267,415,000
JPY
|
12,247,463,000
JPY
|
2,657,127,000
JPY
|
9,475,605,000
JPY
|
134,683,000
JPY
|
40,988,000
JPY
|
| Cost of sales | — |
8,504,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,143,045,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,090,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,986,427,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
60,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,757,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
294,835,000
JPY
|
-24,226,000
JPY
|
97,963,000
JPY
|
44,945,000
JPY
|
-319,062,000
JPY
|
303,877,000
JPY
|
160,968,000
JPY
|
-9,041,000
JPY
|
-246,747,000
JPY
|
364,737,000
JPY
|
352,619,000
JPY
|
117,990,000
JPY
|
77,250,000
JPY
|
241,986,000
JPY
|
33,382,000
JPY
|
12,118,000
JPY
|
| Gross profit (loss) | — |
3,066,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,104,417,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
4,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,000
JPY
|
— | — | — | — |
| Other | — |
6,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,590,000
JPY
|
— | — | — | — |
| Non-operating income | — |
86,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,540,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
773,000
JPY
|
— | — | — | — |
| Interest expenses | — |
1,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
611,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
60,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,106,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
24,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,500,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-3,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,144,000
JPY
|
— | — | — | — |
| Income taxes | — |
21,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,644,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
39,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,462,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
35,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,148,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
-10,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,703,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-10,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,703,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
28,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,758,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
25,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,130,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,627,000
JPY
|
— | — | — | — |