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 | ||||||||||
| Net sales | — | — |
19,056,906,000
JPY
|
— |
JPY
|
10,861,030,000
JPY
|
— | — |
11,530,174,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — | — |
2,529,810,000
JPY
|
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
935,762,000
JPY
|
— |
740,215,000
JPY
|
906,499,000
JPY
|
— | — |
1,010,370,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
7,816,582,000
JPY
|
— |
JPY
|
4,588,663,000
JPY
|
— | — |
5,057,126,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
9,431,662,000
JPY
|
— |
JPY
|
7,861,538,000
JPY
|
— | — |
8,072,665,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
4,186,000
JPY
|
— |
JPY
|
2,124,000
JPY
|
— | — |
2,123,000
JPY
|
— |
| Operating expenses | — | — | — | — |
2,345,577,000
JPY
|
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
1,808,661,000
JPY
|
— |
184,232,000
JPY
|
-1,589,171,000
JPY
|
— | — |
-1,599,617,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,240,324,000
JPY
|
— |
2,529,810,000
JPY
|
6,272,367,000
JPY
|
— | — |
6,473,048,000
JPY
|
— |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
2,096,163,000
JPY
|
— |
312,598,000
JPY
|
-599,526,000
JPY
|
— | — |
-610,797,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
10,661,000
JPY
|
— |
5,211,000
JPY
|
5,759,000
JPY
|
— | — |
13,442,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
316,903,000
JPY
|
— |
148,337,000
JPY
|
1,013,391,000
JPY
|
— | — |
1,017,069,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
62,154,000
JPY
|
— |
4,144,000
JPY
|
39,113,000
JPY
|
— | — |
78,243,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,309,000
JPY
|
— |
16,062,000
JPY
|
19,513,000
JPY
|
— | — |
22,548,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
29,401,000
JPY
|
— |
19,971,000
JPY
|
23,747,000
JPY
|
— | — |
28,249,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,186,000
JPY
|
— |
3,908,000
JPY
|
4,233,000
JPY
|
— | — |
5,701,000
JPY
|
— |
| Extraordinary losses | — | — |
12,916,000
JPY
|
— |
2,130,000
JPY
|
4,266,000
JPY
|
— | — |
4,270,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,083,247,000
JPY
|
— |
310,467,000
JPY
|
-603,793,000
JPY
|
— | — |
-615,068,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
12,916,000
JPY
|
— |
2,130,000
JPY
|
4,266,000
JPY
|
— | — |
4,270,000
JPY
|
— |
| Income taxes - current | — | — |
787,476,000
JPY
|
— |
66,508,000
JPY
|
14,276,000
JPY
|
— | — |
25,947,000
JPY
|
— |
| Income taxes - deferred | — | — |
-96,318,000
JPY
|
— |
81,152,000
JPY
|
-209,190,000
JPY
|
— | — |
-225,680,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
691,158,000
JPY
|
— |
147,661,000
JPY
|
-194,914,000
JPY
|
— | — |
-199,732,000
JPY
|
— |
| Profit (loss) |
162,806,000
JPY
|
162,806,000
JPY
|
1,392,089,000
JPY
|
162,806,000
JPY
|
162,806,000
JPY
|
-408,879,000
JPY
|
-408,879,000
JPY
|
-408,879,000
JPY
|
-415,335,000
JPY
|
-408,879,000
JPY
|