Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-1,452,000
JPY
|
493,199,000
JPY
|
2,719,337,000
JPY
|
3,212,537,000
JPY
|
3,211,084,000
JPY
|
3,031,182,000
JPY
|
-188,000
JPY
|
441,688,000
JPY
|
2,589,683,000
JPY
|
3,031,371,000
JPY
|
| Cost of sales | — | — | — | — |
2,391,898,000
JPY
|
2,238,038,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
548,212,000
JPY
|
537,079,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
16,041,000
JPY
|
11,476,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
323,000
JPY
|
-179,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
51,270,000
JPY
|
51,435,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
25,670,000
JPY
|
245,303,000
JPY
|
270,973,000
JPY
|
270,973,000
JPY
|
256,065,000
JPY
|
JPY
|
14,458,000
JPY
|
241,606,000
JPY
|
256,065,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
2,368,000
JPY
|
12,932,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
272,640,000
JPY
|
255,752,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
819,186,000
JPY
|
793,144,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
130,000
JPY
|
107,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
902,000
JPY
|
544,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,177,000
JPY
|
4,052,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
16,972,000
JPY
|
16,972,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
480,000
JPY
|
705,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
30,000
JPY
|
759,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
511,000
JPY
|
4,365,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
272,640,000
JPY
|
255,752,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes | — | — | — | — |
95,247,000
JPY
|
91,660,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
177,392,000
JPY
|
164,092,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,161,000
JPY
|
-392,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
174,231,000
JPY
|
164,484,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,620,000
JPY
|
8,634,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-4,620,000
JPY
|
8,634,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
172,771,000
JPY
|
172,726,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
169,610,000
JPY
|
173,119,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,161,000
JPY
|
-392,000
JPY
|
— | — | — | — |