Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-36,631,000
JPY
|
10,417,427,000
JPY
|
738,517,000
JPY
|
1,525,279,000
JPY
|
12,681,225,000
JPY
|
12,644,593,000
JPY
|
11,475,987,000
JPY
|
8,977,597,000
JPY
|
454,296,000
JPY
|
2,067,940,000
JPY
|
-23,847,000
JPY
|
11,499,834,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
9,428,189,000
JPY
|
8,412,228,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,706,543,000
JPY
|
2,477,879,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,047,000
JPY
|
2,372,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-90,967,000
JPY
|
460,341,000
JPY
|
75,906,000
JPY
|
64,579,000
JPY
|
600,827,000
JPY
|
509,860,000
JPY
|
585,879,000
JPY
|
453,043,000
JPY
|
38,590,000
JPY
|
158,208,000
JPY
|
-63,963,000
JPY
|
649,842,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,216,403,000
JPY
|
3,063,758,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
511,580,000
JPY
|
583,832,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — | — |
507,000
JPY
|
37,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,450,000
JPY
|
3,501,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
11,490,000
JPY
|
6,760,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
5,516,000
JPY
|
1,907,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
46,431,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,770,000
JPY
|
8,807,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
3,320,000
JPY
|
4,982,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,291,000
JPY
|
41,110,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
21,638,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
554,719,000
JPY
|
542,721,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
46,431,000
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
252,163,000
JPY
|
231,043,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-57,805,000
JPY
|
-24,535,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
194,357,000
JPY
|
206,507,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
360,362,000
JPY
|
336,213,000
JPY
|
— | — | — | — | — |