Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,964,147,000
JPY
|
186,823,000
JPY
|
43,220,000
JPY
|
5,649,756,000
JPY
|
5,649,756,000
JPY
|
206,069,000
JPY
|
1,249,495,000
JPY
|
4,485,533,000
JPY
|
4,485,533,000
JPY
|
214,869,000
JPY
|
916,631,000
JPY
|
3,118,726,000
JPY
|
189,873,000
JPY
|
45,432,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
4,632,471,000
JPY
|
— | — | — |
3,769,618,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
43,647,000
JPY
|
— | — | — |
42,330,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
654,864,000
JPY
|
— | — | — |
637,853,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,211,000
JPY
|
— | — | — |
461,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
393,541,000
JPY
|
— | — | — |
104,669,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
284,050,000
JPY
|
9,572,000
JPY
|
26,999,000
JPY
|
362,420,000
JPY
|
499,371,000
JPY
|
110,464,000
JPY
|
68,285,000
JPY
|
78,061,000
JPY
|
204,946,000
JPY
|
111,829,000
JPY
|
22,924,000
JPY
|
36,710,000
JPY
|
3,140,000
JPY
|
30,341,000
JPY
|
| Gross profit (loss) | — | — | — |
1,017,285,000
JPY
|
— | — | — |
715,915,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
64,897,000
JPY
|
— | — | — |
60,631,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,244,000
JPY
|
— | — | — |
723,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
7,237,000
JPY
|
— | — | — |
5,622,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — |
1,465,000
JPY
|
— | — | — |
763,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,844,000
JPY
|
— | — | — |
26,547,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
33,775,000
JPY
|
— | — | — |
34,023,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,051,000
JPY
|
— | — | — |
7,476,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
73,071,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
73,071,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
393,541,000
JPY
|
— | — | — |
31,597,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
109,451,000
JPY
|
— | — | — |
19,520,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
15,026,000
JPY
|
— | — | — |
18,811,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
124,477,000
JPY
|
— | — | — |
38,332,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
269,064,000
JPY
|
— | — | — |
-6,734,000
JPY
|
— | — | — | — | — | — |