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 |
1,327,614,000
JPY
|
1,092,879,000
JPY
|
| Cost of sales |
651,350,000
JPY
|
485,433,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
73,754,000
JPY
|
66,843,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
570,083,000
JPY
|
461,774,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
676,264,000
JPY
|
607,445,000
JPY
|
| Operating profit (loss) |
106,180,000
JPY
|
145,671,000
JPY
|
| Ordinary profit (loss) |
117,721,000
JPY
|
155,137,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,321,000
JPY
|
1,886,000
JPY
|
| Non-operating income |
19,369,000
JPY
|
12,497,000
JPY
|
| Extraordinary income |
9,196,000
JPY
|
JPY
|
| Non-operating expenses |
7,828,000
JPY
|
3,031,000
JPY
|
| Interest expenses |
7,008,000
JPY
|
2,990,000
JPY
|
| Non-operating expenses | ||
| Other |
820,000
JPY
|
41,000
JPY
|
| Profit (loss) before income taxes |
126,918,000
JPY
|
155,137,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
36,292,000
JPY
|
81,583,000
JPY
|
| Income taxes - deferred |
34,632,000
JPY
|
-11,453,000
JPY
|
| Income taxes |
70,924,000
JPY
|
70,130,000
JPY
|
| Profit (loss) |
55,993,000
JPY
|
85,006,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,407,000
JPY
|
3,557,000
JPY
|
| Profit (loss) attributable to owners of parent |
54,586,000
JPY
|
81,448,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-5,353,000
JPY
|
-5,625,000
JPY
|
| Other comprehensive income |
-5,353,000
JPY
|
-5,625,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
50,639,000
JPY
|
79,381,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
49,232,000
JPY
|
75,823,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,407,000
JPY
|
3,557,000
JPY
|