Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
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 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,361,589,000
JPY
|
1,671,476,000
JPY
|
— | — | — |
831,006,000
JPY
|
— | — | — |
| Cost of sales |
951,308,000
JPY
|
1,162,455,000
JPY
|
— | — | — |
637,587,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
332,198,000
JPY
|
380,693,000
JPY
|
— | — | — |
189,341,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Ordinary profit (loss) |
93,374,000
JPY
|
131,619,000
JPY
|
— | — | — |
8,389,000
JPY
|
— | — | — |
| Gross profit (loss) |
410,281,000
JPY
|
509,020,000
JPY
|
— | — | — |
193,419,000
JPY
|
— | — | — |
| Operating profit (loss) |
78,083,000
JPY
|
128,326,000
JPY
|
— | — | — |
4,077,000
JPY
|
— | — | — |
| Net sales | |||||||||
| Cost of sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income |
0
JPY
|
2,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other |
119,000
JPY
|
443,000
JPY
|
— | — | — |
168,000
JPY
|
— | — | — |
| Non-operating income |
17,617,000
JPY
|
7,108,000
JPY
|
— | — | — |
5,855,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
2,310,000
JPY
|
1,274,000
JPY
|
— | — | — |
630,000
JPY
|
— | — | — |
| Other |
15,000
JPY
|
130,000
JPY
|
— | — | — |
296,000
JPY
|
— | — | — |
| Non-operating expenses |
2,326,000
JPY
|
3,815,000
JPY
|
— | — | — |
1,542,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
19,938,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
19,938,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Profit (loss) before income taxes |
93,374,000
JPY
|
131,619,000
JPY
|
— | — | — |
-11,548,000
JPY
|
— | — | — |
| Income taxes - current |
37,361,000
JPY
|
17,376,000
JPY
|
— | — | — |
180,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Income taxes - deferred |
133,000
JPY
|
31,887,000
JPY
|
— | — | — |
-3,687,000
JPY
|
— | — | — |
| Income taxes |
37,494,000
JPY
|
49,263,000
JPY
|
— | — | — |
-3,507,000
JPY
|
— | — | — |
| Profit (loss) |
55,880,000
JPY
|
82,355,000
JPY
|
82,355,000
JPY
|
82,355,000
JPY
|
82,355,000
JPY
|
-8,040,000
JPY
|
-8,040,000
JPY
|
-8,040,000
JPY
|
-8,040,000
JPY
|