Statement Of Income
Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
68,982,000,000
JPY
|
66,125,000,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
58,515,000,000
JPY
|
55,651,000,000
JPY
|
Operating expenses | ||
Depreciation |
286,000,000
JPY
|
274,000,000
JPY
|
Provision of allowance for doubtful accounts |
14,000,000
JPY
|
0
JPY
|
Other |
1,391,000,000
JPY
|
1,266,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Welfare expenses |
537,000,000
JPY
|
516,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
5,669,000,000
JPY
|
5,368,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Gross profit (loss) |
10,467,000,000
JPY
|
10,473,000,000
JPY
|
General and administrative expenses | ||
Operating profit (loss) |
4,798,000,000
JPY
|
5,104,000,000
JPY
|
Non-operating income | ||
Interest income |
23,000,000
JPY
|
10,000,000
JPY
|
Ordinary profit (loss) |
5,025,000,000
JPY
|
5,327,000,000
JPY
|
Gross profit | ||
Selling, general and administrative expenses | ||
Amortization of goodwill |
17,000,000
JPY
|
17,000,000
JPY
|
Non-operating income | ||
Dividend income |
43,000,000
JPY
|
38,000,000
JPY
|
Non-operating income |
302,000,000
JPY
|
281,000,000
JPY
|
Financial revenue | — | — |
Other |
169,000,000
JPY
|
152,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
Extraordinary income |
JPY
|
112,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
75,000,000
JPY
|
58,000,000
JPY
|
Financial expenses | — | — |
Other |
40,000,000
JPY
|
25,000,000
JPY
|
Extraordinary income | ||
Profit (loss) before income taxes |
5,025,000,000
JPY
|
5,440,000,000
JPY
|
Income taxes - current |
1,554,000,000
JPY
|
1,721,000,000
JPY
|
Income taxes - deferred |
42,000,000
JPY
|
27,000,000
JPY
|
General and administrative expenses | ||
Income taxes |
1,597,000,000
JPY
|
1,749,000,000
JPY
|
Profit (loss) |
3,427,000,000
JPY
|
3,690,000,000
JPY
|