Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,285,529,000
JPY
|
6,020,188,000
JPY
|
| Cost of sales |
1,691,374,000
JPY
|
1,637,776,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,132,960,000
JPY
|
3,955,065,000
JPY
|
| Depreciation |
132,044,000
JPY
|
143,464,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Gross profit (loss) |
4,594,154,000
JPY
|
4,382,412,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
461,194,000
JPY
|
427,346,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
468,948,000
JPY
|
449,913,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
264,000
JPY
|
134,000
JPY
|
| Dividend income |
1,186,000
JPY
|
484,000
JPY
|
| Other |
3,178,000
JPY
|
3,027,000
JPY
|
| Non-operating income |
23,253,000
JPY
|
24,831,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
635,000
JPY
|
| Other |
70,000
JPY
|
308,000
JPY
|
| Non-operating expenses |
15,499,000
JPY
|
2,265,000
JPY
|
| Extraordinary losses |
24,048,000
JPY
|
8,027,000
JPY
|
| Impairment losses |
17,774,000
JPY
|
7,337,000
JPY
|
| Other |
3,680,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
444,900,000
JPY
|
441,885,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,593,000
JPY
|
690,000
JPY
|
| Income taxes |
168,597,000
JPY
|
167,358,000
JPY
|
| Profit (loss) |
276,303,000
JPY
|
274,527,000
JPY
|