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 |
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 |
24,850,000,000
JPY
|
364,000,000
JPY
|
24,485,000,000
JPY
|
JPY
|
101,000,000
JPY
|
19,014,000,000
JPY
|
JPY
|
19,115,000,000
JPY
|
| Cost of sales |
20,312,000,000
JPY
|
— | — | — | — | — | — |
15,328,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,072,000,000
JPY
|
— | — | — | — | — | — |
1,786,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-70,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
2,465,000,000
JPY
|
78,000,000
JPY
|
3,488,000,000
JPY
|
-1,101,000,000
JPY
|
18,000,000
JPY
|
2,882,000,000
JPY
|
-900,000,000
JPY
|
2,000,000,000
JPY
|
| Ordinary profit (loss) |
2,442,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
| Gross profit (loss) |
4,537,000,000
JPY
|
— | — | — | — | — | — |
3,786,000,000
JPY
|
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Other |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Share issuance costs |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses |
205,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) before income taxes |
2,236,000,000
JPY
|
— | — | — | — | — | — |
1,963,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary losses | ||||||||
| Income taxes |
870,000,000
JPY
|
— | — | — | — | — | — |
613,000,000
JPY
|
| Profit (loss) |
1,366,000,000
JPY
|
— | — | — | — | — | — |
1,350,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,366,000,000
JPY
|
— | — | — | — | — | — |
1,349,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
77,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income |
77,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income |
1,444,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,444,000,000
JPY
|
— | — | — | — | — | — |
1,341,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|