Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
16,312,000
JPY
|
185,898,000
JPY
|
177,274,000
JPY
|
5,908,346,000
JPY
|
1,805,225,000
JPY
|
5,908,346,000
JPY
|
3,723,635,000
JPY
|
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — |
776,502,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
159,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,827,259,000
JPY
|
— |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
49,810,000
JPY
|
— |
| Operating expenses | |||||||
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Ordinary profit (loss) | — | — | — | — | — |
310,944,000
JPY
|
— |
| Operating profit (loss) |
9,428,000
JPY
|
107,876,000
JPY
|
25,579,000
JPY
|
506,328,000
JPY
|
90,771,000
JPY
|
304,584,000
JPY
|
272,672,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,081,087,000
JPY
|
— |
| Operating expenses | |||||||
| Net sales | |||||||
| General and administrative expenses | |||||||
| Salaries | — | — | — | — | — | — | — |
| Non-operating income | |||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,038,000
JPY
|
— |
| Other | — | — | — | — | — |
2,304,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
22,768,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
81,374,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Cost of sales | |||||||
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — |
15,760,000
JPY
|
— |
| Other | — | — | — | — | — |
648,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
16,408,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
392,319,000
JPY
|
— |
| Gross profit | |||||||
| Income taxes - current | — | — | — | — | — |
140,817,000
JPY
|
— |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — | — |
81,374,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-3,055,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
137,761,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
254,557,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
254,557,000
JPY
|
— |
| Profit attributable to | |||||||
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
22,930,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
550,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
23,480,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
278,038,000
JPY
|
— |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
278,038,000
JPY
|
— |