Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
3,495,393,000
JPY
|
3,381,392,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
2,572,846,000
JPY
|
2,507,758,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
66,960,000
JPY
|
68,570,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
12,158,000
JPY
|
7,797,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
610,643,000
JPY
|
576,939,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
44,407,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
311,903,000
JPY
|
296,694,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
922,547,000
JPY
|
873,634,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
313,239,000
JPY
|
298,813,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
40,002,000
JPY
|
35,555,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
36,000
JPY
|
907,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
262,000
JPY
|
367,000
JPY
|
— | — | — |
| Other | — | — | — |
238,000
JPY
|
43,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
6,087,000
JPY
|
5,457,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,254,000
JPY
|
3,338,000
JPY
|
— | — | — |
| Other | — | — | — |
497,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,751,000
JPY
|
3,338,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,512,000
JPY
|
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
2,512,000
JPY
|
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
310,727,000
JPY
|
298,813,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
103,102,000
JPY
|
115,159,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-7,250,000
JPY
|
-9,577,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
95,852,000
JPY
|
105,582,000
JPY
|
— | — | — |
| Profit (loss) |
214,874,000
JPY
|
214,874,000
JPY
|
214,874,000
JPY
|
214,874,000
JPY
|
193,231,000
JPY
|
193,231,000
JPY
|
193,231,000
JPY
|
193,231,000
JPY
|