Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,289,520,000
JPY
|
1,239,235,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
6,513,000
JPY
|
5,793,000
JPY
|
| Provision of allowance for doubtful accounts |
5,433,000
JPY
|
1,444,000
JPY
|
| Cost of sales | ||
| Cost of sales |
737,131,000
JPY
|
704,227,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
515,460,000
JPY
|
496,804,000
JPY
|
| Ordinary profit (loss) |
37,127,000
JPY
|
35,283,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
552,388,000
JPY
|
535,008,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
36,928,000
JPY
|
38,203,000
JPY
|
| Non-operating income | ||
| Interest income |
113,000
JPY
|
112,000
JPY
|
| Non-operating income |
2,579,000
JPY
|
982,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
52,000
JPY
|
27,000
JPY
|
| Non-operating income | ||
| Other |
747,000
JPY
|
241,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,379,000
JPY
|
1,916,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,380,000
JPY
|
3,902,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
20,000
JPY
|
| Extraordinary losses |
915,000
JPY
|
1,956,000
JPY
|
| Profit (loss) before income taxes |
36,212,000
JPY
|
33,327,000
JPY
|
| Income taxes - current |
14,114,000
JPY
|
8,382,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
423,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
491,000
JPY
|
1,956,000
JPY
|
| Income taxes - deferred |
4,890,000
JPY
|
4,220,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
19,005,000
JPY
|
12,603,000
JPY
|
| Profit (loss) |
17,207,000
JPY
|
20,724,000
JPY
|