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 |
66,125,000,000
JPY
|
61,851,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
55,651,000,000
JPY
|
52,447,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
274,000,000
JPY
|
241,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
22,000,000
JPY
|
| Other |
1,266,000,000
JPY
|
1,203,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
516,000,000
JPY
|
507,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,368,000,000
JPY
|
5,099,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
10,473,000,000
JPY
|
9,404,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
5,104,000,000
JPY
|
4,304,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) |
5,327,000,000
JPY
|
4,482,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
17,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
38,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
281,000,000
JPY
|
247,000,000
JPY
|
| Financial revenue | — | — |
| Other |
152,000,000
JPY
|
148,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
112,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
58,000,000
JPY
|
69,000,000
JPY
|
| Financial expenses | — | — |
| Other |
25,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
5,440,000,000
JPY
|
4,482,000,000
JPY
|
| Income taxes - current |
1,721,000,000
JPY
|
1,450,000,000
JPY
|
| Income taxes - deferred |
27,000,000
JPY
|
8,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,749,000,000
JPY
|
1,458,000,000
JPY
|
| Profit (loss) |
3,690,000,000
JPY
|
3,024,000,000
JPY
|