Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
11,432,097,000
JPY
|
3,514,461,000
JPY
|
7,917,636,000
JPY
|
11,432,097,000
JPY
|
12,618,239,000
JPY
|
JPY
|
3,404,530,000
JPY
|
9,213,708,000
JPY
|
12,618,239,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
770,000
JPY
|
522,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
217,451,000
JPY
|
218,043,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
6,409,629,000
JPY
|
7,675,194,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,229,428,000
JPY
|
4,278,354,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-801,866,000
JPY
|
1,594,906,000
JPY
|
804,413,000
JPY
|
790,493,000
JPY
|
793,039,000
JPY
|
664,690,000
JPY
|
-799,431,000
JPY
|
647,495,000
JPY
|
816,626,000
JPY
|
1,464,122,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
5,022,468,000
JPY
|
4,943,045,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,114,406,000
JPY
|
991,298,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
711,000
JPY
|
579,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
44,920,000
JPY
|
1,893,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
343,573,000
JPY
|
350,182,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
9,081,000
JPY
|
8,166,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
40,698,000
JPY
|
65,188,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,443,000
JPY
|
9,930,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
22,206,000
JPY
|
23,574,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,495,000
JPY
|
3,446,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
872,000
JPY
|
845,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,158,454,000
JPY
|
992,346,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
44,920,000
JPY
|
1,893,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
369,973,000
JPY
|
273,491,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
349,000
JPY
|
54,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
523,000
JPY
|
791,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,566,000
JPY
|
12,169,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
376,540,000
JPY
|
285,660,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
781,914,000
JPY
|
706,685,000
JPY
|
— | — | — | — |