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 | — | — | — |
3,536,204,000
JPY
|
3,174,318,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,974,289,000
JPY
|
1,834,841,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
1,412,000
JPY
|
-6,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,011,396,000
JPY
|
887,262,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
5,709,000
JPY
|
5,258,000
JPY
|
— | — | — |
| Other | — | — | — |
364,819,000
JPY
|
289,829,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
114,215,000
JPY
|
109,657,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
550,518,000
JPY
|
452,213,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
551,262,000
JPY
|
453,347,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
1,561,915,000
JPY
|
1,339,476,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — | — |
396,000
JPY
|
422,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
4,912,000
JPY
|
4,912,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,000
JPY
|
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
743,000
JPY
|
1,247,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
51,000
JPY
|
57,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
911,000
JPY
|
408,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
JPY
|
1,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
JPY
|
114,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
550,351,000
JPY
|
452,938,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
176,613,000
JPY
|
172,375,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
911,000
JPY
|
408,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-18,147,000
JPY
|
-19,438,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
158,465,000
JPY
|
152,937,000
JPY
|
— | — | — |
| Profit (loss) |
391,885,000
JPY
|
391,885,000
JPY
|
391,885,000
JPY
|
391,885,000
JPY
|
300,001,000
JPY
|
300,001,000
JPY
|
300,001,000
JPY
|
300,001,000
JPY
|