Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,806,579,000
JPY
|
1,806,579,000
JPY
|
1,441,908,000
JPY
|
364,670,000
JPY
|
-18,513,000
JPY
|
1,828,748,000
JPY
|
3,249,999,000
JPY
|
1,421,250,000
JPY
|
3,231,485,000
JPY
|
| Cost of sales | — |
1,226,507,000
JPY
|
— | — | — | — | — | — | — |
2,205,508,000
JPY
|
| Gross profit (loss) | — |
580,071,000
JPY
|
— | — | — | — | — | — | — |
1,025,976,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
53,770,000
JPY
|
— | — | — | — | — | — | — |
53,195,000
JPY
|
| Communication expenses | — |
3,989,000
JPY
|
— | — | — | — | — | — | — |
3,681,000
JPY
|
| Taxes and dues | — |
48,982,000
JPY
|
— | — | — | — | — | — | — |
65,719,000
JPY
|
| Depreciation | — |
6,299,000
JPY
|
— | — | — | — | — | — | — |
6,592,000
JPY
|
| Selling, general and administrative expenses | — |
233,222,000
JPY
|
— | — | — | — | — | — | — |
277,811,000
JPY
|
| Operating profit (loss) |
-77,131,000
JPY
|
346,849,000
JPY
|
423,980,000
JPY
|
317,019,000
JPY
|
106,960,000
JPY
|
-86,409,000
JPY
|
530,648,000
JPY
|
834,574,000
JPY
|
303,926,000
JPY
|
748,165,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
908,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
| Dividend income | — |
79,000
JPY
|
— | — | — | — | — | — | — |
211,000
JPY
|
| Non-operating income | — |
1,245,000
JPY
|
— | — | — | — | — | — | — |
566,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
47,527,000
JPY
|
— | — | — | — | — | — | — |
36,504,000
JPY
|
| Non-operating expenses | — |
73,048,000
JPY
|
— | — | — | — | — | — | — |
38,776,000
JPY
|
| Ordinary profit (loss) | — |
275,046,000
JPY
|
— | — | — | — | — | — | — |
709,954,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
3,466,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
3,466,000
JPY
|
| Profit (loss) before income taxes | — |
275,046,000
JPY
|
— | — | — | — | — | — | — |
713,421,000
JPY
|
| Income taxes | — |
100,668,000
JPY
|
— | — | — | — | — | — | — |
246,488,000
JPY
|
| Profit (loss) | — |
174,377,000
JPY
|
— | — | — | — | — | — | — |
466,932,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
174,377,000
JPY
|
— | — | — | — | — | — | — |
466,932,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-271,000
JPY
|
— | — | — | — | — | — | — |
591,000
JPY
|
| Other comprehensive income | — |
-271,000
JPY
|
— | — | — | — | — | — | — |
591,000
JPY
|
| Comprehensive income | — |
174,106,000
JPY
|
— | — | — | — | — | — | — |
467,524,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
174,106,000
JPY
|
— | — | — | — | — | — | — |
467,524,000
JPY
|