Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
11,848,756,000
JPY
|
JPY
|
8,309,882,000
JPY
|
3,538,873,000
JPY
|
11,848,756,000
JPY
|
JPY
|
11,432,097,000
JPY
|
3,514,461,000
JPY
|
7,917,636,000
JPY
|
11,432,097,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
1,600,000
JPY
|
— | — | — | — | — | — | — | — |
770,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
296,344,000
JPY
|
— | — | — | — | — | — | — | — |
217,451,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
6,807,781,000
JPY
|
— | — | — | — | — | — | — | — |
6,409,629,000
JPY
|
| Selling, general and administrative expenses |
4,323,508,000
JPY
|
— | — | — | — | — | — | — | — |
4,229,428,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
717,466,000
JPY
|
-683,013,000
JPY
|
581,539,000
JPY
|
818,940,000
JPY
|
1,400,479,000
JPY
|
-801,866,000
JPY
|
1,594,906,000
JPY
|
804,413,000
JPY
|
790,493,000
JPY
|
793,039,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
5,040,974,000
JPY
|
— | — | — | — | — | — | — | — |
5,022,468,000
JPY
|
| Ordinary profit (loss) |
958,196,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,406,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,133,000
JPY
|
— | — | — | — | — | — | — | — |
711,000
JPY
|
| General and administrative expenses | ||||||||||
| Extraordinary income |
57,107,000
JPY
|
— | — | — | — | — | — | — | — |
44,920,000
JPY
|
| Non-operating income |
299,739,000
JPY
|
— | — | — | — | — | — | — | — |
343,573,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,623,000
JPY
|
— | — | — | — | — | — | — | — |
9,081,000
JPY
|
| Non-operating income | ||||||||||
| Other |
32,119,000
JPY
|
— | — | — | — | — | — | — | — |
40,698,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,615,000
JPY
|
— | — | — | — | — | — | — | — |
7,443,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
59,009,000
JPY
|
— | — | — | — | — | — | — | — |
22,206,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,097,000
JPY
|
— | — | — | — | — | — | — | — |
4,495,000
JPY
|
| Extraordinary losses |
995,349,000
JPY
|
— | — | — | — | — | — | — | — |
872,000
JPY
|
| Profit (loss) before income taxes |
19,953,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,454,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
57,107,000
JPY
|
— | — | — | — | — | — | — | — |
44,920,000
JPY
|
| Income taxes - current |
78,761,000
JPY
|
— | — | — | — | — | — | — | — |
369,973,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
113,000
JPY
|
— | — | — | — | — | — | — | — |
349,000
JPY
|
| Loss on retirement of non-current assets |
236,000
JPY
|
— | — | — | — | — | — | — | — |
523,000
JPY
|
| Income taxes - deferred |
-29,011,000
JPY
|
— | — | — | — | — | — | — | — |
6,566,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
49,749,000
JPY
|
— | — | — | — | — | — | — | — |
376,540,000
JPY
|
| Profit (loss) |
-29,796,000
JPY
|
— | — | — | — | — | — | — | — |
781,914,000
JPY
|