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 |
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 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — | — |
38,398,128,000
JPY
|
32,800,197,000
JPY
|
19,303,745,000
JPY
|
41,288,491,000
JPY
|
— |
-2,890,362,000
JPY
|
8,488,294,000
JPY
|
13,496,451,000
JPY
|
35,754,477,000
JPY
|
33,554,454,000
JPY
|
7,991,475,000
JPY
|
36,361,002,000
JPY
|
— |
18,740,407,000
JPY
|
12,338,419,000
JPY
|
— |
31,078,827,000
JPY
|
— |
39,070,302,000
JPY
|
— |
-2,709,300,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
222,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
381,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
989,882,000
JPY
|
— | — | — | — | — | — | — |
908,972,000
JPY
|
724,803,000
JPY
|
— |
865,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
685,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
589,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
271,987,000
JPY
|
— | — | — | — | — | — | — |
256,366,000
JPY
|
175,388,000
JPY
|
— |
204,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
29,127,682,000
JPY
|
— | — | — | — | — | — | — |
27,572,608,000
JPY
|
25,990,992,000
JPY
|
— |
27,626,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,162,613,000
JPY
|
— | — | — | — | — | — | — |
7,402,343,000
JPY
|
6,312,126,000
JPY
|
— |
7,227,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-4,732,000
JPY
|
— | — | — | — | — | — | — |
31,438,000
JPY
|
-1,066,000
JPY
|
— |
-1,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
693,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,270,446,000
JPY
|
— | — | — | — | — | — | — |
8,181,868,000
JPY
|
7,563,461,000
JPY
|
— |
8,734,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,107,833,000
JPY
|
— | — | — | — | — | — | — |
779,524,000
JPY
|
1,251,335,000
JPY
|
— |
1,506,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,157,511,000
JPY
|
3,181,643,000
JPY
|
724,335,000
JPY
|
4,061,521,000
JPY
|
— |
-2,904,009,000
JPY
|
879,878,000
JPY
|
2,457,308,000
JPY
|
720,342,000
JPY
|
1,373,861,000
JPY
|
910,247,000
JPY
|
1,677,829,000
JPY
|
— |
1,058,129,000
JPY
|
2,028,120,000
JPY
|
— |
3,086,250,000
JPY
|
— |
3,996,497,000
JPY
|
— |
-2,318,668,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
14,419,000
JPY
|
JPY
|
JPY
|
1,470,000
JPY
|
— |
12,949,000
JPY
|
1,470,000
JPY
|
JPY
|
14,326,000
JPY
|
15,180,000
JPY
|
1,258,000
JPY
|
15,323,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,258,000
JPY
|
— |
14,064,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
632,136,000
JPY
|
601,981,000
JPY
|
584,107,000
JPY
|
609,195,000
JPY
|
— |
22,940,000
JPY
|
7,214,000
JPY
|
17,874,000
JPY
|
633,249,000
JPY
|
663,307,000
JPY
|
7,577,000
JPY
|
662,517,000
JPY
|
— |
613,852,000
JPY
|
18,802,000
JPY
|
— |
632,655,000
JPY
|
— |
640,232,000
JPY
|
— |
22,285,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
683,423,000
JPY
|
— | — | — | — | — | — | — |
575,246,000
JPY
|
833,313,000
JPY
|
— |
885,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
11,572,000
JPY
|
— | — | — | — | — | — | — |
12,972,000
JPY
|
12,274,000
JPY
|
— |
10,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
630,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
312,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
710,838,000
JPY
|
— | — | — | — | — | — | — |
717,580,000
JPY
|
696,772,000
JPY
|
— |
704,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
53,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
27,471,000
JPY
|
27,471,000
JPY
|
JPY
|
27,471,000
JPY
|
— |
JPY
|
JPY
|
27,471,000
JPY
|
— | — |
JPY
|
17,302,000
JPY
|
— |
JPY
|
17,302,000
JPY
|
JPY
|
17,302,000
JPY
|
— |
17,302,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
68,662,000
JPY
|
— | — | — | — | — | — | — |
58,242,000
JPY
|
51,662,000
JPY
|
— |
62,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
137,155,000
JPY
|
— | — | — | — | — | — | — |
138,930,000
JPY
|
205,502,000
JPY
|
— |
209,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
136,475,000
JPY
|
104,851,000
JPY
|
57,086,000
JPY
|
136,475,000
JPY
|
— |
JPY
|
31,623,000
JPY
|
47,765,000
JPY
|
138,569,000
JPY
|
204,168,000
JPY
|
69,421,000
JPY
|
208,162,000
JPY
|
— |
76,124,000
JPY
|
62,616,000
JPY
|
JPY
|
138,741,000
JPY
|
— |
208,162,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
633,745,000
JPY
|
— | — | — | — | — | — | — |
634,429,000
JPY
|
710,787,000
JPY
|
— |
714,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — |
1,179,000
JPY
|
47,479,000
JPY
|
— |
49,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,021,265,000
JPY
|
— | — | — | — | — | — | — |
581,411,000
JPY
|
1,168,359,000
JPY
|
— |
1,468,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
680,000
JPY
|
— | — | — | — | — | — | — |
360,000
JPY
|
1,333,000
JPY
|
— |
1,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
192,867,000
JPY
|
— | — | — | — | — | — | — |
67,942,000
JPY
|
381,164,000
JPY
|
— |
549,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
193,097,000
JPY
|
— | — | — | — | — | — | — |
205,705,000
JPY
|
18,783,000
JPY
|
— |
-19,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
385,965,000
JPY
|
— | — | — | — | — | — | — |
273,648,000
JPY
|
399,947,000
JPY
|
— |
529,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
307,763,000
JPY
|
— |
307,763,000
JPY
|
635,299,000
JPY
|
— | — | — |
307,763,000
JPY
|
— | — | — |
307,763,000
JPY
|
768,411,000
JPY
|
— |
938,906,000
JPY
|
768,411,000
JPY
|
— | — | — | — |
768,411,000
JPY
|
— |
768,411,000
JPY
|
— |