Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,138,818,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
570,792,000
JPY
|
| Provision of allowance for doubtful accounts |
8,617,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Cost of sales |
1,216,309,000
JPY
|
| Net sales | |
| Gross profit (loss) |
922,508,000
JPY
|
| General and administrative expenses | |
| Operating expenses | |
| Operating profit (loss) |
351,716,000
JPY
|
| Ordinary profit (loss) |
358,934,000
JPY
|
| Non-operating income | |
| Interest income |
352,000
JPY
|
| Non-operating income |
7,244,000
JPY
|
| Miscellaneous income |
568,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
25,000
JPY
|
| Non-operating expenses |
25,000
JPY
|
| Extraordinary losses |
220,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
358,714,000
JPY
|
| Income taxes - current |
115,858,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
220,000
JPY
|
| Income taxes - deferred |
-120,000
JPY
|
| Income taxes |
115,737,000
JPY
|
| Profit (loss) |
242,976,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
242,976,000
JPY
|
| Other comprehensive income | |
| Other comprehensive income |
JPY
|
| Profit attributable to | |
| Comprehensive income |
242,976,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
242,976,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|