Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,282,019,000
JPY
|
1,289,520,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
6,026,000
JPY
|
5,601,000
JPY
|
| Provision of allowance for doubtful accounts |
1,232,000
JPY
|
5,433,000
JPY
|
| Cost of sales | ||
| Cost of sales |
761,820,000
JPY
|
737,131,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
512,862,000
JPY
|
515,460,000
JPY
|
| Ordinary profit (loss) |
4,288,000
JPY
|
37,127,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
520,199,000
JPY
|
552,388,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
7,336,000
JPY
|
36,928,000
JPY
|
| Non-operating income | ||
| Interest income |
458,000
JPY
|
113,000
JPY
|
| Non-operating income |
947,000
JPY
|
2,579,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
80,000
JPY
|
52,000
JPY
|
| Non-operating income | ||
| Other |
408,000
JPY
|
747,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,843,000
JPY
|
2,379,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,995,000
JPY
|
2,380,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
915,000
JPY
|
| Profit (loss) before income taxes |
4,288,000
JPY
|
36,212,000
JPY
|
| Income taxes - current |
3,480,000
JPY
|
14,114,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
423,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
491,000
JPY
|
| Income taxes - deferred |
846,000
JPY
|
4,890,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,326,000
JPY
|
19,005,000
JPY
|
| Profit (loss) |
-37,000
JPY
|
17,207,000
JPY
|