Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
12,138,823,000
JPY
|
12,138,823,000
JPY
|
9,671,391,000
JPY
|
2,467,431,000
JPY
|
11,128,301,000
JPY
|
11,128,301,000
JPY
|
1,815,614,000
JPY
|
9,312,686,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales |
8,850,144,000
JPY
|
— | — | — |
8,552,576,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,168,345,000
JPY
|
— | — | — |
2,017,012,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,288,678,000
JPY
|
— | — | — |
2,575,724,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,120,333,000
JPY
|
1,120,333,000
JPY
|
895,644,000
JPY
|
224,688,000
JPY
|
558,712,000
JPY
|
558,712,000
JPY
|
-301,544,000
JPY
|
860,257,000
JPY
|
| Ordinary profit (loss) |
1,163,696,000
JPY
|
— | — | — |
550,650,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
8,046,000
JPY
|
— | — | — |
3,443,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income |
3,334,000
JPY
|
— | — | — |
242,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
19,075,000
JPY
|
— | — | — |
16,983,000
JPY
|
— | — | — |
| Non-operating income |
45,330,000
JPY
|
— | — | — |
30,235,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
3,479,000
JPY
|
— | — | — |
7,800,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
186,000
JPY
|
— | — | — |
213,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
1,966,000
JPY
|
— | — | — |
38,297,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
274,000
JPY
|
— | — | — |
186,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,167,031,000
JPY
|
— | — | — |
550,893,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
3,334,000
JPY
|
— | — | — |
242,000
JPY
|
— | — | — |
| Income taxes - current |
24,170,000
JPY
|
— | — | — |
9,628,000
JPY
|
— | — | — |
| Income taxes - deferred |
335,183,000
JPY
|
— | — | — |
150,649,000
JPY
|
— | — | — |
| Income taxes |
359,354,000
JPY
|
— | — | — |
160,277,000
JPY
|
— | — | — |
| Profit (loss) |
807,677,000
JPY
|
— | — | — |
390,615,000
JPY
|
— | — | — |