Consolidated 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 |
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 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
674,370,000
JPY
|
410,711,000
JPY
|
5,665,000
JPY
|
675,210,000
JPY
|
179,776,000
JPY
|
669,545,000
JPY
|
79,057,000
JPY
|
649,084,000
JPY
|
381,028,000
JPY
|
75,345,000
JPY
|
187,883,000
JPY
|
644,258,000
JPY
|
649,924,000
JPY
|
5,665,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
223,966,000
JPY
|
— | — | — | — | — | — |
214,173,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
406,218,000
JPY
|
— | — | — | — | — | — |
393,678,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
44,186,000
JPY
|
31,708,000
JPY
|
2,902,000
JPY
|
44,186,000
JPY
|
4,859,000
JPY
|
41,283,000
JPY
|
4,715,000
JPY
|
41,231,000
JPY
|
29,809,000
JPY
|
-1,792,000
JPY
|
10,836,000
JPY
|
38,853,000
JPY
|
41,231,000
JPY
|
2,378,000
JPY
|
| Ordinary profit (loss) |
47,314,000
JPY
|
— | — | — | — | — | — |
42,875,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
268,152,000
JPY
|
— | — | — | — | — | — |
255,405,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income |
3,474,000
JPY
|
— | — | — | — | — | — |
2,623,000
JPY
|
— | — | — | — | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
350,000
JPY
|
— | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
8,739,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
346,000
JPY
|
— | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
346,000
JPY
|
— | — | — | — | — | — |
980,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
47,314,000
JPY
|
— | — | — | — | — | — |
51,614,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
1,215,000
JPY
|
— | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
16,483,000
JPY
|
— | — | — | — | — | — |
15,362,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
17,699,000
JPY
|
— | — | — | — | — | — |
18,794,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
29,615,000
JPY
|
— | — | — | — | — | — |
32,819,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
29,615,000
JPY
|
— | — | — | — | — | — |
32,819,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,223,000
JPY
|
— | — | — | — | — | — |
890,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,223,000
JPY
|
— | — | — | — | — | — |
890,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
30,839,000
JPY
|
— | — | — | — | — | — |
33,709,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
30,839,000
JPY
|
— | — | — | — | — | — |
33,709,000
JPY
|
— | — | — | — | — | — |