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 |
42,302,807,000
JPY
|
38,460,299,000
JPY
|
| Cost of sales |
31,933,544,000
JPY
|
29,133,918,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,439,405,000
JPY
|
2,205,528,000
JPY
|
| Taxes and dues |
599,982,000
JPY
|
549,682,000
JPY
|
| Provision of allowance for doubtful accounts |
2,544,000
JPY
|
4,714,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Gross profit (loss) |
10,369,263,000
JPY
|
9,326,380,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
7,929,857,000
JPY
|
7,120,851,000
JPY
|
| Ordinary profit (loss) |
7,703,285,000
JPY
|
7,033,758,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
439,000
JPY
|
3,073,116,000
JPY
|
| Non-operating income | ||
| Other |
29,990,000
JPY
|
18,573,000
JPY
|
| Non-operating income |
76,132,000
JPY
|
35,635,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
93,000
JPY
|
1,906,000
JPY
|
| Non-operating expenses |
302,703,000
JPY
|
122,729,000
JPY
|
| Interest expenses |
133,994,000
JPY
|
79,786,000
JPY
|
| Non-operating expenses | ||
| Other |
10,090,000
JPY
|
5,019,000
JPY
|
| Profit (loss) before income taxes |
7,703,631,000
JPY
|
10,104,968,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
45,690,000
JPY
|
| Income taxes - current |
3,124,821,000
JPY
|
3,883,068,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
93,000
JPY
|
1,906,000
JPY
|
| Income taxes - deferred |
-588,485,000
JPY
|
-577,832,000
JPY
|
| Income taxes |
2,536,336,000
JPY
|
3,305,235,000
JPY
|
| Profit (loss) |
5,167,294,000
JPY
|
6,799,732,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-832,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,167,294,000
JPY
|
6,800,564,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,296,000
JPY
|
29,692,000
JPY
|
| Deferred gains or losses on hedges |
-25,143,000
JPY
|
367,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,270,000
JPY
|
-10,726,000
JPY
|
| Other comprehensive income |
-51,710,000
JPY
|
19,333,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,115,584,000
JPY
|
6,819,065,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,115,584,000
JPY
|
6,819,898,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-832,000
JPY
|