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 |
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 | — | — | — |
2,915,000,000
JPY
|
2,549,241,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
100,530,000
JPY
|
95,580,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
5,368,000
JPY
|
5,155,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
116,000
JPY
|
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — |
1,665,856,000
JPY
|
1,535,215,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
54,434,000
JPY
|
13,026,000
JPY
|
— | — | — |
| Total | — | — | — |
54,550,000
JPY
|
13,026,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,720,407,000
JPY
|
1,548,126,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
JPY
|
116,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
54,550,000
JPY
|
12,910,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
818,329,000
JPY
|
778,993,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,625,000
JPY
|
JPY
|
— | — | — |
| Other | — | — | — |
264,364,000
JPY
|
280,188,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,420,000
JPY
|
6,163,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
376,264,000
JPY
|
222,122,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
377,338,000
JPY
|
271,291,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,194,593,000
JPY
|
1,001,115,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
54,000
JPY
|
320,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
1,188,000
JPY
|
49,489,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
148,000
JPY
|
103,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — | — |
14,069,000
JPY
|
11,794,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
4,912,000
JPY
|
4,912,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
23,769,000
JPY
|
2,464,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
115,000
JPY
|
320,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
353,568,000
JPY
|
268,827,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
219,000
JPY
|
2,464,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
131,334,000
JPY
|
72,404,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-18,156,000
JPY
|
6,818,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
113,178,000
JPY
|
79,223,000
JPY
|
— | — | — |
| Profit (loss) |
240,390,000
JPY
|
240,390,000
JPY
|
240,390,000
JPY
|
240,390,000
JPY
|
189,604,000
JPY
|
189,604,000
JPY
|
189,604,000
JPY
|
189,604,000
JPY
|