Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
9,583,367,000
JPY
|
9,863,155,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,108,862,000
JPY
|
3,210,747,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,013,608,000
JPY
|
5,702,846,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
27,000
JPY
|
| Operating profit (loss) |
460,896,000
JPY
|
949,561,000
JPY
|
| Ordinary profit (loss) |
485,141,000
JPY
|
969,729,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
6,474,505,000
JPY
|
6,652,407,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,586,000
JPY
|
37,714,000
JPY
|
| Financial revenue | — | — |
| Other |
4,672,000
JPY
|
5,539,000
JPY
|
| Extraordinary income |
JPY
|
1,938,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,619,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,591,000
JPY
|
16,569,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
14,341,000
JPY
|
17,546,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
3,421,000
JPY
|
2,692,000
JPY
|
| Non-operating expenses | ||
| Other |
750,000
JPY
|
976,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
318,000
JPY
|
| Profit (loss) before income taxes |
481,719,000
JPY
|
968,974,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,000
JPY
|
| Loss on retirement of non-current assets |
3,421,000
JPY
|
2,689,000
JPY
|
| Income taxes - current |
207,875,000
JPY
|
332,882,000
JPY
|
| Income taxes - deferred |
-10,406,000
JPY
|
-24,533,000
JPY
|
| Income taxes |
197,469,000
JPY
|
308,349,000
JPY
|
| Profit (loss) |
284,250,000
JPY
|
660,625,000
JPY
|