Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
8,650,209,000
JPY
|
8,301,506,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-5,506,000
JPY
|
9,929,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
5,099,000
JPY
|
4,949,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,030,228,000
JPY
|
6,369,767,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,203,152,000
JPY
|
1,098,774,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
416,828,000
JPY
|
832,963,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
1,619,981,000
JPY
|
1,931,738,000
JPY
|
| Ordinary profit (loss) |
408,520,000
JPY
|
850,457,000
JPY
|
| Non-operating income | ||
| Interest income |
695,000
JPY
|
225,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
JPY
|
85,513,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,869,000
JPY
|
21,012,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,045,000
JPY
|
2,610,000
JPY
|
| Interest on securities |
3,022,000
JPY
|
1,878,000
JPY
|
| Other |
3,793,000
JPY
|
3,366,000
JPY
|
| Extraordinary income |
102,251,000
JPY
|
JPY
|
| Gain on bargain purchase |
46,716,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,721,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
26,177,000
JPY
|
3,519,000
JPY
|
| Financial expenses | — | — |
| Other |
17,942,000
JPY
|
153,000
JPY
|
| Extraordinary losses |
JPY
|
17,370,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,300,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
510,772,000
JPY
|
833,086,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
263,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
183,072,000
JPY
|
291,622,000
JPY
|
| Profit (loss) |
327,700,000
JPY
|
541,463,000
JPY
|