Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,363,819,000
JPY
|
4,024,025,000
JPY
|
| Cost of sales |
1,683,879,000
JPY
|
1,525,564,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
70,700,000
JPY
|
50,410,000
JPY
|
| Welfare expenses |
131,784,000
JPY
|
127,452,000
JPY
|
| Depreciation |
136,801,000
JPY
|
101,325,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,214,056,000
JPY
|
1,883,340,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
465,884,000
JPY
|
615,120,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,679,940,000
JPY
|
2,498,461,000
JPY
|
| Ordinary profit (loss) |
642,820,000
JPY
|
885,937,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income |
181,758,000
JPY
|
284,064,000
JPY
|
| Dividend income |
2,988,000
JPY
|
2,407,000
JPY
|
| Interest income |
3,165,000
JPY
|
4,394,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest on securities |
59,435,000
JPY
|
74,517,000
JPY
|
| Other |
21,991,000
JPY
|
2,536,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
968,000
JPY
|
2,628,000
JPY
|
| Non-operating expenses |
4,822,000
JPY
|
13,247,000
JPY
|
| Profit (loss) before income taxes |
642,820,000
JPY
|
885,937,000
JPY
|
| Gross profit | ||
| Income taxes - current |
96,618,000
JPY
|
175,975,000
JPY
|
| Income taxes - deferred |
84,842,000
JPY
|
45,869,000
JPY
|
| Income taxes |
181,461,000
JPY
|
221,845,000
JPY
|
| Profit (loss) |
461,359,000
JPY
|
664,091,000
JPY
|