Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,020,188,000
JPY
|
5,103,221,000
JPY
|
| Cost of sales |
1,637,776,000
JPY
|
1,418,737,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
143,464,000
JPY
|
127,740,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,955,065,000
JPY
|
3,509,314,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
427,346,000
JPY
|
175,169,000
JPY
|
| Gross profit (loss) |
4,382,412,000
JPY
|
3,684,484,000
JPY
|
| Ordinary profit (loss) |
449,913,000
JPY
|
194,681,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
484,000
JPY
|
286,000
JPY
|
| Interest income |
134,000
JPY
|
87,000
JPY
|
| Other |
3,027,000
JPY
|
2,684,000
JPY
|
| Non-operating income |
24,831,000
JPY
|
21,931,000
JPY
|
| Extraordinary income |
JPY
|
112,000
JPY
|
| Extraordinary losses |
8,027,000
JPY
|
435,000
JPY
|
| Impairment losses |
7,337,000
JPY
|
435,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
635,000
JPY
|
635,000
JPY
|
| Other |
308,000
JPY
|
459,000
JPY
|
| Non-operating expenses |
2,265,000
JPY
|
2,419,000
JPY
|
| Profit (loss) before income taxes |
441,885,000
JPY
|
194,358,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
112,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
690,000
JPY
|
JPY
|
| Income taxes |
167,358,000
JPY
|
79,468,000
JPY
|
| Profit (loss) |
274,527,000
JPY
|
114,890,000
JPY
|