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 | ||
| Net sales |
10,996,036,000
JPY
|
9,937,211,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,418,805,000
JPY
|
4,227,681,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-1,382,000
JPY
|
-4,414,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,617,000,000
JPY
|
5,432,201,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
960,230,000
JPY
|
277,329,000
JPY
|
| Ordinary profit (loss) |
973,866,000
JPY
|
304,005,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
6,577,230,000
JPY
|
5,709,530,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
8,726,000
JPY
|
5,519,000
JPY
|
| Non-operating income |
28,284,000
JPY
|
41,458,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
39,809,000
JPY
|
67,806,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
13,873,000
JPY
|
30,113,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,548,000
JPY
|
9,062,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,648,000
JPY
|
14,782,000
JPY
|
| Financial expenses | — | — |
| Other |
5,099,000
JPY
|
5,719,000
JPY
|
| Extraordinary losses |
24,612,000
JPY
|
20,671,000
JPY
|
| Profit (loss) before income taxes |
989,063,000
JPY
|
351,139,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
24,612,000
JPY
|
20,671,000
JPY
|
| Income taxes - current |
312,361,000
JPY
|
121,224,000
JPY
|
| Income taxes - deferred |
45,668,000
JPY
|
113,143,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
358,029,000
JPY
|
234,368,000
JPY
|
| Profit (loss) |
631,034,000
JPY
|
116,771,000
JPY
|