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 |
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 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
214,860,000,000
JPY
|
5,560,000,000
JPY
|
22,885,000,000
JPY
|
186,439,000,000
JPY
|
-24,000,000
JPY
|
214,885,000,000
JPY
|
173,234,000,000
JPY
|
5,685,000,000
JPY
|
14,832,000,000
JPY
|
-24,000,000
JPY
|
193,752,000,000
JPY
|
193,727,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
184,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,960,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Rent expenses on land and buildings |
3,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
| Depreciation |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
24,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,017,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) |
30,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,767,000,000
JPY
|
| Operating profit (loss) |
5,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
| Ordinary profit (loss) |
6,338,000,000
JPY
|
-15,000,000
JPY
|
1,694,000,000
JPY
|
9,648,000,000
JPY
|
-4,988,000,000
JPY
|
11,326,000,000
JPY
|
12,492,000,000
JPY
|
-49,000,000
JPY
|
1,318,000,000
JPY
|
-4,422,000,000
JPY
|
13,761,000,000
JPY
|
9,338,000,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary income |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Communication and transportation expenses |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
| Amortization of goodwill |
2,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Other |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary losses |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Impairment losses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,427,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes |
3,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
| Profit (loss) |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,244,000,000
JPY
|