Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,052,930,000
JPY
|
1,724,279,000
JPY
|
1,484,641,000
JPY
|
-155,989,000
JPY
|
3,208,920,000
JPY
|
1,350,080,000
JPY
|
1,611,393,000
JPY
|
-142,374,000
JPY
|
2,961,473,000
JPY
|
2,819,099,000
JPY
|
| Cost of sales |
593,312,000
JPY
|
— | — | — | — | — | — | — | — |
540,882,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,839,643,000
JPY
|
— | — | — | — | — | — | — | — |
1,951,685,000
JPY
|
| Provision of allowance for doubtful accounts |
6,000
JPY
|
— | — | — | — | — | — | — | — |
-135,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
2,459,618,000
JPY
|
— | — | — | — | — | — | — | — |
2,278,217,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
619,975,000
JPY
|
587,194,000
JPY
|
375,197,000
JPY
|
-342,416,000
JPY
|
962,392,000
JPY
|
251,984,000
JPY
|
428,745,000
JPY
|
-354,198,000
JPY
|
680,730,000
JPY
|
326,531,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
599,440,000
JPY
|
— | — | — | — | — | — | — | — |
326,593,000
JPY
|
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
323,828,000
JPY
|
— | — | — | — | — | — | — | — |
449,479,000
JPY
|
| Non-operating income | ||||||||||
| Other |
1,691,000
JPY
|
— | — | — | — | — | — | — | — |
3,631,000
JPY
|
| Non-operating income |
7,160,000
JPY
|
— | — | — | — | — | — | — | — |
10,159,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary losses |
123,027,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
4,226,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,000
JPY
|
| Other |
96,000
JPY
|
— | — | — | — | — | — | — | — |
273,000
JPY
|
| Non-operating expenses |
27,694,000
JPY
|
— | — | — | — | — | — | — | — |
10,097,000
JPY
|
| Profit (loss) before income taxes |
476,413,000
JPY
|
— | — | — | — | — | — | — | — |
326,593,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes |
187,307,000
JPY
|
— | — | — | — | — | — | — | — |
124,060,000
JPY
|
| Profit (loss) |
289,106,000
JPY
|
— | — | — | — | — | — | — | — |
202,533,000
JPY
|
| Profit (loss) attributable to owners of parent |
289,106,000
JPY
|
— | — | — | — | — | — | — | — |
202,533,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
11,713,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
11,713,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
300,819,000
JPY
|
— | — | — | — | — | — | — | — |
202,533,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
300,819,000
JPY
|
— | — | — | — | — | — | — | — |
202,533,000
JPY
|