Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,271,000,000
JPY
|
10,255,000,000
JPY
|
| Cost of sales |
9,737,000,000
JPY
|
9,113,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,129,000,000
JPY
|
978,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
518,000,000
JPY
|
411,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,534,000,000
JPY
|
1,142,000,000
JPY
|
| Operating profit (loss) |
405,000,000
JPY
|
163,000,000
JPY
|
| Extraordinary income |
JPY
|
45,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
207,000,000
JPY
|
606,000,000
JPY
|
| Non-operating income | ||
| Other |
22,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary losses |
21,000,000
JPY
|
106,000,000
JPY
|
| Impairment losses |
JPY
|
33,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,000,000
JPY
|
34,000,000
JPY
|
| Other |
13,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
358,000,000
JPY
|
| Profit (loss) before income taxes |
496,000,000
JPY
|
346,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
21,000,000
JPY
|
JPY
|
| Income taxes |
89,000,000
JPY
|
130,000,000
JPY
|
| Profit (loss) |
406,000,000
JPY
|
216,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
408,000,000
JPY
|
216,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
JPY
|
0
JPY
|
| Other comprehensive income |
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
406,000,000
JPY
|
216,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
408,000,000
JPY
|
216,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|