Statement Of Income
| Concept |
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 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
17,015,009,000
JPY
|
— |
JPY
|
9,222,396,000
JPY
|
— | — |
13,474,995,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — | — | — | — |
3,744,752,000
JPY
|
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
222,645,000
JPY
|
197,796,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
432,548,000
JPY
|
295,761,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
5,176,005,000
JPY
|
— |
JPY
|
2,418,024,000
JPY
|
— | — |
3,762,743,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
10,267,515,000
JPY
|
— |
JPY
|
5,798,750,000
JPY
|
— | — |
8,776,134,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-14,000
JPY
|
— |
JPY
|
-241,000
JPY
|
— | — |
-241,000
JPY
|
— |
| Operating expenses | — | — | — | — |
2,161,107,000
JPY
|
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
11,839,004,000
JPY
|
— |
JPY
|
6,804,371,000
JPY
|
— | — |
9,712,252,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,442,777,000
JPY
|
— |
1,585,007,000
JPY
|
1,677,478,000
JPY
|
— | — |
1,748,254,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,571,488,000
JPY
|
— |
1,583,644,000
JPY
|
1,005,621,000
JPY
|
— | — |
936,117,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
10,910,000
JPY
|
— |
4,348,000
JPY
|
5,736,000
JPY
|
— | — |
8,593,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
875,709,000
JPY
|
— |
30,965,000
JPY
|
697,664,000
JPY
|
— | — |
817,136,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
30,000,000
JPY
|
— | — | — | — |
| Other | — | — |
12,716,000
JPY
|
— |
3,023,000
JPY
|
35,924,000
JPY
|
— | — |
42,684,000
JPY
|
— |
| Extraordinary income | — | — |
17,874,000
JPY
|
— |
16,774,000
JPY
|
77,579,000
JPY
|
— | — |
189,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
2,820,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,768,000
JPY
|
— |
3,740,000
JPY
|
4,230,000
JPY
|
— | — |
4,307,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,420,000
JPY
|
— |
29,603,000
JPY
|
25,806,000
JPY
|
— | — |
4,999,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
21,444,000
JPY
|
— | — | — | — |
| Other | — | — |
652,000
JPY
|
— |
414,000
JPY
|
132,000
JPY
|
— | — |
692,000
JPY
|
— |
| Extraordinary losses | — | — |
246,307,000
JPY
|
— |
231,292,000
JPY
|
188,004,000
JPY
|
— | — |
202,991,000
JPY
|
— |
| Impairment losses | — | — |
204,420,000
JPY
|
— |
197,022,000
JPY
|
90,941,000
JPY
|
— | — |
105,696,000
JPY
|
— |
| Other | — | — |
14,667,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,214,344,000
JPY
|
— |
1,370,489,000
JPY
|
1,567,053,000
JPY
|
— | — |
1,545,451,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,100,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
27,219,000
JPY
|
— |
23,937,000
JPY
|
12,211,000
JPY
|
— | — |
22,607,000
JPY
|
— |
| Income taxes - current | — | — |
740,147,000
JPY
|
— |
476,022,000
JPY
|
444,189,000
JPY
|
— | — |
525,799,000
JPY
|
— |
| Income taxes - deferred | — | — |
-64,034,000
JPY
|
— |
-50,585,000
JPY
|
12,072,000
JPY
|
— | — |
-56,546,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
676,112,000
JPY
|
— |
425,437,000
JPY
|
456,261,000
JPY
|
— | — |
469,253,000
JPY
|
— |
| Profit (loss) |
945,051,000
JPY
|
945,051,000
JPY
|
1,538,232,000
JPY
|
945,051,000
JPY
|
945,051,000
JPY
|
1,110,791,000
JPY
|
1,110,791,000
JPY
|
1,110,791,000
JPY
|
1,076,198,000
JPY
|
1,110,791,000
JPY
|