Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
88,261,000
JPY
|
2,764,693,000
JPY
|
2,044,861,000
JPY
|
518,864,000
JPY
|
2,764,693,000
JPY
|
94,380,000
JPY
|
18,326,000
JPY
|
91,319,000
JPY
|
22,286,000
JPY
|
2,570,694,000
JPY
|
87,248,000
JPY
|
2,570,694,000
JPY
|
1,901,797,000
JPY
|
468,041,000
JPY
|
| Cost of sales | — | — | — | — |
2,288,509,000
JPY
|
— | — | — | — | — | — |
2,109,476,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
353,395,000
JPY
|
— | — | — | — | — | — |
323,967,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
45,234,000
JPY
|
196,692,000
JPY
|
161,467,000
JPY
|
-20,678,000
JPY
|
122,788,000
JPY
|
-1,167,000
JPY
|
11,836,000
JPY
|
2,918,000
JPY
|
15,005,000
JPY
|
204,722,000
JPY
|
40,137,000
JPY
|
137,250,000
JPY
|
117,602,000
JPY
|
29,058,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
476,184,000
JPY
|
— | — | — | — | — | — |
461,217,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
116,065,000
JPY
|
— | — | — | — | — | — |
135,652,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
125,634,000
JPY
|
— | — | — | — | — | — |
297,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,603,000
JPY
|
— | — | — | — | — | — |
19,561,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
745,000
JPY
|
— | — | — | — | — | — |
17,369,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,670,000
JPY
|
— | — | — | — | — | — |
11,336,000
JPY
|
— | — |
| Other | — | — | — | — |
656,000
JPY
|
— | — | — | — | — | — |
9,823,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,327,000
JPY
|
— | — | — | — | — | — |
21,159,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
241,627,000
JPY
|
— | — | — | — | — | — |
135,950,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
50,392,000
JPY
|
— | — | — | — | — | — |
17,343,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
125,634,000
JPY
|
— | — | — | — | — | — |
297,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-16,326,000
JPY
|
— | — | — | — | — | — |
24,835,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
34,066,000
JPY
|
— | — | — | — | — | — |
42,178,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
207,560,000
JPY
|
— | — | — | — | — | — |
93,771,000
JPY
|
— | — |