Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-613,000
JPY
|
3,250,343,000
JPY
|
2,784,405,000
JPY
|
466,552,000
JPY
|
3,250,957,000
JPY
|
-1,452,000
JPY
|
493,199,000
JPY
|
2,719,337,000
JPY
|
3,212,537,000
JPY
|
3,211,084,000
JPY
|
| Cost of sales | — |
2,390,068,000
JPY
|
— | — | — | — | — | — | — |
2,391,898,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
548,537,000
JPY
|
— | — | — | — | — | — | — |
548,212,000
JPY
|
| Depreciation | — |
12,501,000
JPY
|
— | — | — | — | — | — | — |
16,041,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-155,000
JPY
|
— | — | — | — | — | — | — |
323,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
49,245,000
JPY
|
— | — | — | — | — | — | — |
51,270,000
JPY
|
| Operating profit (loss) |
JPY
|
311,738,000
JPY
|
278,902,000
JPY
|
32,835,000
JPY
|
311,738,000
JPY
|
JPY
|
25,670,000
JPY
|
245,303,000
JPY
|
270,973,000
JPY
|
270,973,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
3,487,000
JPY
|
— | — | — | — | — | — | — |
2,368,000
JPY
|
| Ordinary profit (loss) | — |
313,429,000
JPY
|
— | — | — | — | — | — | — |
272,640,000
JPY
|
| Gross profit (loss) | — |
860,275,000
JPY
|
— | — | — | — | — | — | — |
819,186,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
192,000
JPY
|
— | — | — | — | — | — | — |
130,000
JPY
|
| Other | — |
639,000
JPY
|
— | — | — | — | — | — | — |
1,345,000
JPY
|
| Non-operating income | — |
2,204,000
JPY
|
— | — | — | — | — | — | — |
2,177,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
14,143,000
JPY
|
— | — | — | — | — | — | — |
16,972,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
449,000
JPY
|
— | — | — | — | — | — | — |
480,000
JPY
|
| Other | — |
63,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
| Non-operating expenses | — |
512,000
JPY
|
— | — | — | — | — | — | — |
511,000
JPY
|
| Profit (loss) before income taxes | — |
313,429,000
JPY
|
— | — | — | — | — | — | — |
272,640,000
JPY
|
| Gross profit | ||||||||||
| Income taxes | — |
100,102,000
JPY
|
— | — | — | — | — | — | — |
95,247,000
JPY
|
| Profit (loss) | — |
213,327,000
JPY
|
— | — | — | — | — | — | — |
177,392,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
5,615,000
JPY
|
— | — | — | — | — | — | — |
3,161,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
207,712,000
JPY
|
— | — | — | — | — | — | — |
174,231,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-5,499,000
JPY
|
— | — | — | — | — | — | — |
-4,620,000
JPY
|
| Other comprehensive income | — |
-5,499,000
JPY
|
— | — | — | — | — | — | — |
-4,620,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
207,828,000
JPY
|
— | — | — | — | — | — | — |
172,771,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
202,213,000
JPY
|
— | — | — | — | — | — | — |
169,610,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
5,615,000
JPY
|
— | — | — | — | — | — | — |
3,161,000
JPY
|