Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,848,844,000
JPY
|
4,625,874,000
JPY
|
| Cost of sales |
3,629,150,000
JPY
|
3,415,953,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
2,253,000
JPY
|
1,083,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,057,824,000
JPY
|
1,009,009,000
JPY
|
| Depreciation |
12,961,000
JPY
|
11,660,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,219,693,000
JPY
|
1,209,921,000
JPY
|
| Operating profit (loss) |
161,869,000
JPY
|
200,911,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
133,629,000
JPY
|
191,262,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
23,244,000
JPY
|
18,952,000
JPY
|
| Interest income |
1,064,000
JPY
|
66,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,185,000
JPY
|
5,643,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,652,000
JPY
|
17,841,000
JPY
|
| Other |
4,846,000
JPY
|
115,000
JPY
|
| Non-operating expenses |
51,485,000
JPY
|
28,602,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
133,629,000
JPY
|
191,262,000
JPY
|
| Income taxes |
52,598,000
JPY
|
80,129,000
JPY
|
| Profit (loss) |
81,030,000
JPY
|
111,132,000
JPY
|
| Profit (loss) attributable to owners of parent |
81,030,000
JPY
|
111,132,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
81,030,000
JPY
|
111,132,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,030,000
JPY
|
111,132,000
JPY
|