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← Kura Sushi

Annual report

2695.TEDINET S100Q0FC
Period2021-11-01 → 2022-10-31
Filed2023-01-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥183.1bn2021-11-01 → 2022-10-31Cons.Net sales
Revenue¥147.7bn2020-11-01 → 2021-10-31Cons.Net sales
Revenue¥135.8bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Revenue¥136.1bn2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Revenue¥132.5bn2017-11-01 → 2018-10-31dCons.Net sales (5-year summary)
Operating income−¥1.1bn2021-11-01 → 2022-10-31Cons.Operating income
Operating income−¥2.4bn2020-11-01 → 2021-10-31Cons.Operating income
Ordinary income¥2.5bn2021-11-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥3.2bn2020-11-01 → 2021-10-31Cons.Ordinary income
Ordinary income¥1.1bn2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2017-11-01 → 2018-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2021-11-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥2.9bn2020-11-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥744m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥262m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.1bn2017-11-01 → 2018-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2021-11-01 → 2022-10-31Cons.Profit loss
Net income¥1.4bn2020-11-01 → 2021-10-31Cons.Profit loss
Total assets¥109.6bnat 2022-10-31Cons.Assets
Total assets¥99.0bnat 2021-10-31Cons.Assets
Total assets¥85.1bnat 2020-10-31dCons.Total assets (5-year summary)
Total assets¥68.2bnat 2019-10-31dCons.Total assets (5-year summary)
Total assets¥59.1bnat 2018-10-31dCons.Total assets (5-year summary)
Total liabilities¥50.7bnat 2022-10-31Cons.Liabilities
Total liabilities¥44.3bnat 2021-10-31Cons.Liabilities
Net assets / equity¥59.0bnat 2022-10-31Cons.Net assets
Net assets / equity¥54.7bnat 2021-10-31Cons.Net assets
Net assets / equity¥47.6bnat 2020-10-31dCons.Net assets
Net assets / equity¥47.2bnat 2019-10-31dCons.Net assets (5-year summary)
Net assets / equity¥39.3bnat 2018-10-31dCons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥18.7bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥13.2bnat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥20.6bnat 2020-10-31dCons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2019-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥16.5bnat 2018-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.9bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.9bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.6bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.2bn2017-11-01 → 2018-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥12.1bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.5bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.3bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.6bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.4bn2017-11-01 → 2018-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.7bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.5bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.6bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2017-11-01 → 2018-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.762021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.982020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.652019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.392018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.922017-11-01 → 2018-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.492021-11-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.052018-11-01 → 2019-10-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,264.56at 2022-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,216.39at 2021-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,116.12at 2020-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,113.95at 2019-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥992.18at 2018-10-31dCons.Net assets per share (5-year summary)
Equity ratio45.8%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2018-10-31dCons.Equity to asset ratio (5-year summary)
ROE1.5%2021-11-01 → 2022-10-31Cons.Rate of return on equity (5-year summary)
ROE4.1%2020-11-01 → 2021-10-31Cons.Rate of return on equity (5-year summary)
ROE-0.6%2019-11-01 → 2020-10-31dCons.Rate of return on equity (5-year summary)
ROE9.1%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
ROE13.9%2017-11-01 → 2018-10-31dCons.Rate of return on equity (5-year summary)
Employees2,329at 2022-10-31Cons.Number of employees
Employees2,185at 2021-10-31Cons.Number of employees
Employees2,090at 2020-10-31dCons.Number of employees
Employees1,882at 2019-10-31dCons.Number of employees
Employees1,690at 2018-10-31dCons.Number of employees
Revenue¥149.9bn2021-11-01 → 2022-10-31StandaloneNet sales
Revenue¥131.7bn2020-11-01 → 2021-10-31StandaloneNet sales
Revenue¥123.2bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Revenue¥122.5bn2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Revenue¥121.9bn2017-11-01 → 2018-10-31dStandaloneNet sales (5-year summary)
Operating income−¥2.7bn2021-11-01 → 2022-10-31StandaloneOperating income
Operating income−¥1.4bn2020-11-01 → 2021-10-31StandaloneOperating income
Ordinary income¥1.2bn2021-11-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥4.5bn2020-11-01 → 2021-10-31StandaloneOrdinary income
Ordinary income¥3.0bn2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.5bn2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.9bn2017-11-01 → 2018-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥614m2021-11-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥4.2bn2020-11-01 → 2021-10-31StandaloneIncome before income taxes
Net income¥160m2021-11-01 → 2022-10-31StandaloneProfit loss
Net income¥2.7bn2020-11-01 → 2021-10-31StandaloneProfit loss
Net income¥948m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Net income¥4.5bn2017-11-01 → 2018-10-31dStandaloneNet income loss (5-year summary)
Total assets¥66.5bnat 2022-10-31StandaloneAssets
Total assets¥67.8bnat 2021-10-31StandaloneAssets
Total assets¥65.9bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥59.2bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total assets¥56.1bnat 2018-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥23.1bnat 2022-10-31StandaloneLiabilities
Total liabilities¥24.1bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥43.4bnat 2022-10-31StandaloneNet assets
Net assets / equity¥43.7bnat 2021-10-31StandaloneNet assets
Net assets / equity¥41.5bnat 2020-10-31dStandaloneNet assets
Net assets / equity¥41.3bnat 2019-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥38.5bnat 2018-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.3bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥12.7bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥4.032021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.352020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.992019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.252018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥114.92017-11-01 → 2018-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-11-01 → 2018-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,091.99at 2022-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,102.51at 2021-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,049.53at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,043.33at 2019-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥973.09at 2018-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio65.3%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.5%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.0%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.6%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.5%at 2018-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.4%2021-11-01 → 2022-10-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2020-11-01 → 2021-10-31StandaloneRate of return on equity (5-year summary)
ROE2.3%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE8.5%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
ROE12.4%2017-11-01 → 2018-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued41,399,600at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued41,399,600at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,699,800at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,699,800at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,699,800at 2018-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,617at 2022-10-31StandaloneNumber of employees
Employees1,530at 2021-10-31StandaloneNumber of employees
Employees1,401at 2020-10-31dStandaloneNumber of employees
Employees1,261at 2019-10-31dStandaloneNumber of employees
Employees1,252at 2018-10-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment assetsat 2022-10-31−¥4.1bn
Reconciling Itemsreconcilingsegment ordinary income2021-11-01 → 2022-10-31−¥62m
Asiareportable segmentcapex2021-11-01 → 2022-10-31¥4.4bn
Asiareportable segmentdepreciation2021-11-01 → 2022-10-31¥2.1bn
Asiareportable segmentemployeesat 2022-10-31474 pure
Asiareportable segmentrevenue2021-11-01 → 2022-10-31¥15.9bn
Asiareportable segmentrevenue external2021-11-01 → 2022-10-31¥15.9bn
Asiareportable segmentsegment assetsat 2022-10-31¥19.3bn
Asiareportable segmentsegment ordinary income2021-11-01 → 2022-10-31¥1.4bn
Japanreportable segmentcapex2021-11-01 → 2022-10-31¥7.9bn
Japanreportable segmentdepreciation2021-11-01 → 2022-10-31¥4.5bn
Japanreportable segmentemployeesat 2022-10-311617 pure
Japanreportable segmentrevenue2021-11-01 → 2022-10-31¥149.9bn
Japanreportable segmentrevenue external2021-11-01 → 2022-10-31¥149.9bn
Japanreportable segmentsegment assetsat 2022-10-31¥66.5bn
Japanreportable segmentsegment ordinary income2021-11-01 → 2022-10-31¥1.2bn
North Americareportable segmentcapex2021-11-01 → 2022-10-31¥5.9bn
North Americareportable segmentdepreciation2021-11-01 → 2022-10-31¥1.1bn
North Americareportable segmentemployeesat 2022-10-31238 pure
North Americareportable segmentrevenue2021-11-01 → 2022-10-31¥17.2bn
North Americareportable segmentrevenue external2021-11-01 → 2022-10-31¥17.2bn
North Americareportable segmentsegment assetsat 2022-10-31¥27.9bn
North Americareportable segmentsegment ordinary income2021-11-01 → 2022-10-31−¥82m
—segment totalcapex2021-11-01 → 2022-10-31¥18.2bn
—segment totaldepreciation2021-11-01 → 2022-10-31¥7.6bn
—segment totalrevenue2021-11-01 → 2022-10-31¥183.1bn
—segment totalrevenue external2021-11-01 → 2022-10-31¥183.1bn
—segment totalsegment assetsat 2022-10-31¥113.7bn
—segment totalsegment ordinary income2021-11-01 → 2022-10-31¥2.5bn
Reconciling Itemsreconcilingsegment assetsat 2021-10-31−¥3.9bn
Reconciling Itemsreconcilingsegment ordinary income2020-11-01 → 2021-10-31−¥62m
Asiareportable segmentcapex2020-11-01 → 2021-10-31¥6.7bn
Asiareportable segmentdepreciation2020-11-01 → 2021-10-31¥1.5bn
Asiareportable segmentrevenue2020-11-01 → 2021-10-31¥9.1bn
Asiareportable segmentrevenue external2020-11-01 → 2021-10-31¥9.1bn
Asiareportable segmentsegment assetsat 2021-10-31¥15.6bn
Asiareportable segmentsegment ordinary income2020-11-01 → 2021-10-31−¥136m
Japanreportable segmentcapex2020-11-01 → 2021-10-31¥7.5bn
Japanreportable segmentdepreciation2020-11-01 → 2021-10-31¥4.0bn
Japanreportable segmentrevenue2020-11-01 → 2021-10-31¥131.7bn
Japanreportable segmentrevenue external2020-11-01 → 2021-10-31¥131.7bn
Japanreportable segmentsegment assetsat 2021-10-31¥67.8bn
Japanreportable segmentsegment ordinary income2020-11-01 → 2021-10-31¥4.5bn
North Americareportable segmentcapex2020-11-01 → 2021-10-31¥2.6bn
North Americareportable segmentdepreciation2020-11-01 → 2021-10-31¥782m
North Americareportable segmentrevenue2020-11-01 → 2021-10-31¥7.0bn
North Americareportable segmentrevenue external2020-11-01 → 2021-10-31¥7.0bn
North Americareportable segmentsegment assetsat 2021-10-31¥19.5bn
North Americareportable segmentsegment ordinary income2020-11-01 → 2021-10-31−¥1.1bn
—segment totalcapex2020-11-01 → 2021-10-31¥16.9bn
—segment totaldepreciation2020-11-01 → 2021-10-31¥6.3bn
—segment totalrevenue2020-11-01 → 2021-10-31¥147.7bn
—segment totalrevenue external2020-11-01 → 2021-10-31¥147.7bn
—segment totalsegment assetsat 2021-10-31¥102.9bn
—segment totalsegment ordinary income2020-11-01 → 2021-10-31¥3.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,358
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember41504000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember－JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-790000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-790000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-790000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember2668000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember2668000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember2668000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember141000000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember339000000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember339000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1877000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember141000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember2217000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember2217000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember41248000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-2139000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember43722000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember43722000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2005000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2334000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember273000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember2607000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember83000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember46000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember38140000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2978000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-3000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3000000JPY
Provision of general reserveCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember2000000000JPY
Provision of general reserveCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2000000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-793000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember160000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember191000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember191000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember191000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember191000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-3000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember2000000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-10-31pass
balance sheet identityconsolidated 2022-10-31pass
balance sheet identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-10-31pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2020-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-10-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass