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 |
4,657,000
JPY
|
21,318,764,000
JPY
|
21,314,106,000
JPY
|
1,259,599,000
JPY
|
20,054,507,000
JPY
|
3,548,000
JPY
|
543,970,000
JPY
|
17,110,806,000
JPY
|
17,107,257,000
JPY
|
16,563,287,000
JPY
|
| Cost of sales | — |
17,947,317,000
JPY
|
— | — | — | — | — |
14,634,779,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,234,080,000
JPY
|
— | — | — | — | — |
1,572,657,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) | — |
1,137,366,000
JPY
|
— | — | — | — | — |
903,370,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,371,447,000
JPY
|
— | — | — | — | — |
2,476,027,000
JPY
|
— | — |
| Ordinary profit (loss) |
-636,329,000
JPY
|
1,075,124,000
JPY
|
1,711,454,000
JPY
|
282,194,000
JPY
|
1,429,259,000
JPY
|
-444,216,000
JPY
|
174,860,000
JPY
|
896,915,000
JPY
|
1,341,131,000
JPY
|
1,166,271,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
367,861,000
JPY
|
— | — | — | — | — |
416,324,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
3,336,000
JPY
|
— | — | — | — | — |
2,653,000
JPY
|
— | — |
| Interest income | — |
1,786,000
JPY
|
— | — | — | — | — |
283,000
JPY
|
— | — |
| Other | — |
16,660,000
JPY
|
— | — | — | — | — |
31,372,000
JPY
|
— | — |
| Non-operating income | — |
21,783,000
JPY
|
— | — | — | — | — |
34,309,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
77,532,000
JPY
|
— | — | — | — | — |
40,165,000
JPY
|
— | — |
| Other | — |
6,492,000
JPY
|
— | — | — | — | — |
598,000
JPY
|
— | — |
| Non-operating expenses | — |
84,025,000
JPY
|
— | — | — | — | — |
40,764,000
JPY
|
— | — |
| Extraordinary losses | — |
65,055,000
JPY
|
— | — | — | — | — |
6,467,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
6,467,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,010,069,000
JPY
|
— | — | — | — | — |
890,448,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — |
336,449,000
JPY
|
— | — | — | — | — |
287,565,000
JPY
|
— | — |
| Profit (loss) | — |
673,619,000
JPY
|
— | — | — | — | — |
602,883,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
32,779,000
JPY
|
— | — | — | — | — |
51,133,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
640,839,000
JPY
|
— | — | — | — | — |
551,749,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
10,082,000
JPY
|
— | — | — | — | — |
18,985,000
JPY
|
— | — |
| Other comprehensive income | — |
10,082,000
JPY
|
— | — | — | — | — |
18,985,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
683,702,000
JPY
|
— | — | — | — | — |
621,868,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
648,940,000
JPY
|
— | — | — | — | — |
568,552,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
34,762,000
JPY
|
— | — | — | — | — |
53,316,000
JPY
|
— | — |