Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
3,913,954,000
JPY
|
4,069,275,000
JPY
|
JPY
|
154,369,000
JPY
|
4,068,324,000
JPY
|
4,069,275,000
JPY
|
950,000
JPY
|
3,408,987,000
JPY
|
647,000
JPY
|
3,560,875,000
JPY
|
3,560,875,000
JPY
|
JPY
|
3,560,228,000
JPY
|
151,240,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
3,420,137,000
JPY
|
— | — | — |
3,068,715,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
399,797,000
JPY
|
— | — | — |
377,878,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
27,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
649,138,000
JPY
|
— | — | — |
492,160,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
274,226,000
JPY
|
— | — | — |
122,675,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
400,540,000
JPY
|
408,363,000
JPY
|
-159,023,000
JPY
|
10,803,000
JPY
|
411,344,000
JPY
|
249,340,000
JPY
|
-2,980,000
JPY
|
280,705,000
JPY
|
-3,413,000
JPY
|
114,281,000
JPY
|
273,389,000
JPY
|
-159,108,000
JPY
|
276,803,000
JPY
|
-3,902,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,082,000
JPY
|
— | — | — |
627,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
512,000
JPY
|
— | — | — |
3,372,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
27,028,000
JPY
|
— | — | — |
13,736,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,353,000
JPY
|
— | — | — |
4,470,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
72,011,000
JPY
|
— | — | — |
69,504,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — |
97,250,000
JPY
|
— | — | — |
94,005,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
12,854,000
JPY
|
— | — | — |
1,853,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,783,000
JPY
|
— | — | — |
991,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,141,000
JPY
|
— | — | — |
5,343,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
167,000
JPY
|
— | — | — |
1,032,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — |
952,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
21,000
JPY
|
— | — | — |
241,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
274,739,000
JPY
|
— | — | — |
125,094,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
138,173,000
JPY
|
— | — | — |
93,111,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
144,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-60,254,000
JPY
|
— | — | — |
-52,365,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
77,918,000
JPY
|
— | — | — |
40,745,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
196,821,000
JPY
|
— | — | — |
84,348,000
JPY
|
— | — | — | — |