Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,411,387,000
JPY
|
3,441,266,000
JPY
|
3,436,306,000
JPY
|
-4,960,000
JPY
|
3,175,436,000
JPY
|
235,951,000
JPY
|
29,879,000
JPY
|
3,183,880,000
JPY
|
2,908,964,000
JPY
|
253,427,000
JPY
|
-4,107,000
JPY
|
3,187,988,000
JPY
|
25,596,000
JPY
|
3,162,391,000
JPY
|
| Cost of sales | — | — |
2,293,989,000
JPY
|
— | — | — | — |
2,057,892,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
940,686,000
JPY
|
— | — | — | — |
961,661,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
171,198,000
JPY
|
— | — | — | — |
144,200,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,142,316,000
JPY
|
— | — | — | — |
1,125,987,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
480,111,000
JPY
|
489,278,000
JPY
|
201,629,000
JPY
|
-287,648,000
JPY
|
478,409,000
JPY
|
1,701,000
JPY
|
9,167,000
JPY
|
164,326,000
JPY
|
437,648,000
JPY
|
-24,433,000
JPY
|
-253,558,000
JPY
|
417,885,000
JPY
|
4,670,000
JPY
|
413,214,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
956,000
JPY
|
— | — | — | — |
438,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,752,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,649,000
JPY
|
— | — | — | — |
4,241,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
515,000
JPY
|
— | — | — | — |
548,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
35,182,000
JPY
|
— | — | — | — |
21,361,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
171,198,000
JPY
|
— | — | — | — |
144,200,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
53,284,000
JPY
|
— | — | — | — |
49,987,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
6,843,000
JPY
|
— | — | — | — |
15,168,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
60,128,000
JPY
|
— | — | — | — |
65,156,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
111,070,000
JPY
|
— | — | — | — |
79,044,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
111,070,000
JPY
|
— | — | — | — |
79,044,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-547,000
JPY
|
— | — | — | — |
429,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-547,000
JPY
|
— | — | — | — |
429,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
110,523,000
JPY
|
— | — | — | — |
79,474,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
110,523,000
JPY
|
— | — | — | — |
79,474,000
JPY
|
— | — | — | — | — | — |