Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,145,000,000
JPY
|
21,981,000,000
JPY
|
| Cost of sales |
14,429,000,000
JPY
|
15,442,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
165,000,000
JPY
|
169,000,000
JPY
|
| Depreciation |
58,000,000
JPY
|
29,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,441,000,000
JPY
|
1,338,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
5,716,000,000
JPY
|
6,539,000,000
JPY
|
| Operating profit (loss) |
4,274,000,000
JPY
|
5,201,000,000
JPY
|
| Ordinary profit (loss) |
4,291,000,000
JPY
|
5,215,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income |
23,000,000
JPY
|
15,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Interest income |
8,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
6,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
4,291,000,000
JPY
|
5,215,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,204,000,000
JPY
|
1,345,000,000
JPY
|
| Income taxes - deferred |
105,000,000
JPY
|
259,000,000
JPY
|
| Income taxes |
1,309,000,000
JPY
|
1,604,000,000
JPY
|
| Profit (loss) |
2,981,000,000
JPY
|
3,610,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,981,000,000
JPY
|
3,610,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
38,000,000
JPY
|
| Other comprehensive income |
-13,000,000
JPY
|
38,000,000
JPY
|
| Comprehensive income |
2,968,000,000
JPY
|
3,648,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,968,000,000
JPY
|
3,648,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|