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 |
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 |
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 |
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 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
12,483,437,000
JPY
|
— | — |
15,979,756,000
JPY
|
15,856,368,000
JPY
|
16,033,624,000
JPY
|
— |
-53,868,000
JPY
|
177,255,000
JPY
|
3,372,931,000
JPY
|
13,165,926,000
JPY
|
11,366,352,000
JPY
|
113,124,000
JPY
|
13,224,120,000
JPY
|
— | — |
13,130,978,000
JPY
|
2,265,470,000
JPY
|
10,865,508,000
JPY
|
13,244,103,000
JPY
|
— |
-19,982,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
22,551,000
JPY
|
13,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — |
931,617,000
JPY
|
896,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — |
9,931,787,000
JPY
|
8,081,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
11,932,284,000
JPY
|
— | — | — | — | — | — |
9,716,151,000
JPY
|
8,096,617,000
JPY
|
— |
9,555,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
10,863,405,000
JPY
|
8,978,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — |
1,184,781,000
JPY
|
915,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — |
9,678,623,000
JPY
|
8,062,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,973,343,000
JPY
|
— | — | — | — | — | — |
3,518,449,000
JPY
|
3,242,559,000
JPY
|
— |
3,601,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
11,070,000
JPY
|
— | — | — | — | — | — |
7,285,000
JPY
|
13,823,000
JPY
|
— |
14,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
24,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,670,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
267,798,000
JPY
|
— | — |
74,128,000
JPY
|
365,978,000
JPY
|
413,407,000
JPY
|
— |
-339,279,000
JPY
|
47,428,000
JPY
|
98,179,000
JPY
|
-68,674,000
JPY
|
27,176,000
JPY
|
22,804,000
JPY
|
66,810,000
JPY
|
— | — |
327,998,000
JPY
|
-32,103,000
JPY
|
360,101,000
JPY
|
350,802,000
JPY
|
— |
-283,992,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,091,000
JPY
|
— | — | — | — | — | — |
12,899,000
JPY
|
10,969,000
JPY
|
— |
3,899,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,047,471,000
JPY
|
— | — | — | — | — | — |
3,449,775,000
JPY
|
3,269,735,000
JPY
|
— |
3,668,473,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
396,465,000
JPY
|
— | — | — | — | — | — |
59,547,000
JPY
|
89,777,000
JPY
|
— |
143,929,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
170,993,000
JPY
|
— | — | — | — | — | — |
149,909,000
JPY
|
125,878,000
JPY
|
— |
140,565,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
19,464,000
JPY
|
JPY
|
— |
24,145,000
JPY
|
24,145,000
JPY
|
24,145,000
JPY
|
— |
JPY
|
JPY
|
4,680,000
JPY
|
— | — |
JPY
|
23,440,000
JPY
|
— |
JPY
|
23,440,000
JPY
|
3,975,000
JPY
|
19,464,000
JPY
|
23,440,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
323,300,000
JPY
|
— | — | — | — | — | — |
130,742,000
JPY
|
63,774,000
JPY
|
— |
78,880,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
11,200,000
JPY
|
— | — | — | — | — | — |
7,197,000
JPY
|
2,625,000
JPY
|
— |
6,648,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — |
82,962,000
JPY
|
137,000
JPY
|
— |
137,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
803,000
JPY
|
— | — | — | — | — | — |
1,118,000
JPY
|
1,166,000
JPY
|
— |
1,406,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
356,063,000
JPY
|
— |
167,441,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
144,571,000
JPY
|
— |
JPY
|
144,571,000
JPY
|
144,571,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
963,000
JPY
|
— | — | — | — | — | — |
2,521,000
JPY
|
1,174,000
JPY
|
— |
1,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
159,000
JPY
|
— | — | — | — | — | — |
JPY
|
7,000
JPY
|
— |
354,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
397,814,000
JPY
|
— | — | — | — | — | — |
142,510,000
JPY
|
-266,148,000
JPY
|
— |
-23,375,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — |
1,349,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
49,430,000
JPY
|
— | — | — | — | — | — |
20,076,000
JPY
|
20,826,000
JPY
|
— |
61,995,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-1,132,000
JPY
|
— | — | — | — | — | — |
-23,358,000
JPY
|
8,446,000
JPY
|
— |
2,303,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
48,297,000
JPY
|
— | — | — | — | — | — |
-3,282,000
JPY
|
29,273,000
JPY
|
— |
64,298,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
145,792,000
JPY
|
349,516,000
JPY
|
— | — |
145,792,000
JPY
|
— | — | — |
145,792,000
JPY
|
-295,421,000
JPY
|
— |
-87,674,000
JPY
|
-295,421,000
JPY
|
— | — | — | — | — |
-295,421,000
JPY
|
— |