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 |
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 |
1,534,600,000
JPY
|
1,276,742,000
JPY
|
-412,000
JPY
|
258,270,000
JPY
|
1,535,013,000
JPY
|
1,346,636,000
JPY
|
1,346,655,000
JPY
|
19,000
JPY
|
1,128,536,000
JPY
|
218,099,000
JPY
|
| Cost of sales |
1,137,871,000
JPY
|
— | — | — | — | — |
1,023,654,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
274,205,000
JPY
|
— | — | — | — | — |
265,250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
124,244,000
JPY
|
— | — | — | — | — |
60,689,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
122,524,000
JPY
|
105,358,000
JPY
|
JPY
|
17,165,000
JPY
|
122,524,000
JPY
|
57,751,000
JPY
|
57,751,000
JPY
|
JPY
|
53,938,000
JPY
|
3,812,000
JPY
|
| Gross profit (loss) |
396,729,000
JPY
|
— | — | — | — | — |
323,001,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
130,000
JPY
|
— | — | — | — | — |
107,000
JPY
|
— | — | — |
| Other |
866,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
— | — | — |
| Non-operating income |
1,964,000
JPY
|
— | — | — | — | — |
3,311,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
244,000
JPY
|
— | — | — | — | — |
372,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
244,000
JPY
|
— | — | — | — | — |
372,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
124,244,000
JPY
|
— | — | — | — | — |
60,689,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes |
46,749,000
JPY
|
— | — | — | — | — |
28,406,000
JPY
|
— | — | — |
| Profit (loss) |
77,494,000
JPY
|
— | — | — | — | — |
32,283,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
1,921,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
75,572,000
JPY
|
— | — | — | — | — |
32,283,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
7,277,000
JPY
|
— | — | — | — | — |
3,505,000
JPY
|
— | — | — |
| Other comprehensive income |
7,277,000
JPY
|
— | — | — | — | — |
3,505,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
84,771,000
JPY
|
— | — | — | — | — |
35,789,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
82,850,000
JPY
|
— | — | — | — | — |
35,789,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,921,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |