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 |
1,629,808,000
JPY
|
1,558,880,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,824,000
JPY
|
2,639,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
914,258,000
JPY
|
905,675,000
JPY
|
| Selling, general and administrative expenses |
460,516,000
JPY
|
433,176,000
JPY
|
| Provision of allowance for doubtful accounts |
1,226,000
JPY
|
-6,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
255,033,000
JPY
|
220,027,000
JPY
|
| Ordinary profit (loss) |
255,600,000
JPY
|
220,741,000
JPY
|
| Gross profit (loss) |
715,549,000
JPY
|
653,204,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
567,000
JPY
|
715,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
66,000
JPY
|
50,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,456,000
JPY
|
2,456,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
1,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
220,000
JPY
|
408,000
JPY
|
| Profit (loss) before income taxes |
255,380,000
JPY
|
220,333,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
220,000
JPY
|
408,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
81,466,000
JPY
|
70,947,000
JPY
|
| Profit (loss) |
173,914,000
JPY
|
149,385,000
JPY
|