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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
15,205,000,000
JPY
|
121,669,000,000
JPY
|
155,067,000,000
JPY
|
18,192,000,000
JPY
|
155,067,000,000
JPY
|
112,237,000,000
JPY
|
11,611,000,000
JPY
|
10,907,000,000
JPY
|
134,756,000,000
JPY
|
134,756,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
69,118,000,000
JPY
|
— | — | — | — | — | — |
61,177,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
86,326,000,000
JPY
|
— | — | — | — | — | — |
73,961,000,000
JPY
|
| Gross profit (loss) | — | — |
85,949,000,000
JPY
|
— | — | — | — | — | — |
73,578,000,000
JPY
|
| Operating profit (loss) | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — |
-382,000,000
JPY
|
| Ordinary profit (loss) |
1,113,000,000
JPY
|
-1,104,000,000
JPY
|
-170,000,000
JPY
|
-179,000,000
JPY
|
-170,000,000
JPY
|
2,454,000,000
JPY
|
-311,000,000
JPY
|
846,000,000
JPY
|
2,989,000,000
JPY
|
2,989,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
3,552,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Impairment losses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — |
2,943,000,000
JPY
|
| Income taxes - current | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
828,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes - deferred | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
| Income taxes | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
1,158,000,000
JPY
|
| Profit (loss) | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — |
1,784,000,000
JPY
|