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 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
3,408,987,000
JPY
|
647,000
JPY
|
3,560,875,000
JPY
|
3,560,875,000
JPY
|
JPY
|
3,560,228,000
JPY
|
151,240,000
JPY
|
3,611,092,000
JPY
|
JPY
|
3,609,957,000
JPY
|
172,185,000
JPY
|
3,437,772,000
JPY
|
3,611,092,000
JPY
|
1,134,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
3,068,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,165,798,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
377,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,395,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
492,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,293,000
JPY
|
— |
| Operating profit (loss) |
280,705,000
JPY
|
-3,413,000
JPY
|
114,281,000
JPY
|
273,389,000
JPY
|
-159,108,000
JPY
|
276,803,000
JPY
|
-3,902,000
JPY
|
227,761,000
JPY
|
-158,863,000
JPY
|
230,074,000
JPY
|
8,669,000
JPY
|
221,405,000
JPY
|
68,897,000
JPY
|
-2,313,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
627,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,121,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
122,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,084,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
69,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,146,000
JPY
|
— |
| Salaries | — | — |
94,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,052,000
JPY
|
— |
| Non-operating income | — | — |
13,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,814,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,725,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
991,000
JPY
|
— | — | — | — | — | — | — | — | — |
949,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
1,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,169,000
JPY
|
— |
| Extraordinary income | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,231,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
5,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,626,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000
JPY
|
— |
| Extraordinary losses | — | — |
952,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
241,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
28,186,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
125,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,124,000
JPY
|
— |
| Income taxes - current | — | — |
93,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,445,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
144,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000
JPY
|
— |
| Income taxes - deferred | — | — |
-52,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,548,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
40,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,897,000
JPY
|
— |
| Profit (loss) | — | — |
84,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,226,000
JPY
|
— |