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 |
8,301,506,000
JPY
|
8,328,283,000
JPY
|
| Cost of sales |
6,369,767,000
JPY
|
6,246,130,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,098,774,000
JPY
|
1,055,204,000
JPY
|
| Provision of allowance for doubtful accounts |
9,929,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,949,000
JPY
|
4,649,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
850,457,000
JPY
|
1,027,886,000
JPY
|
| Operating profit (loss) |
832,963,000
JPY
|
1,026,948,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Gross profit (loss) |
1,931,738,000
JPY
|
2,082,153,000
JPY
|
| Operating expenses | ||
| Non-operating income |
21,012,000
JPY
|
1,640,000
JPY
|
| Dividend income |
2,610,000
JPY
|
350,000
JPY
|
| Interest income |
225,000
JPY
|
95,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest on securities |
1,878,000
JPY
|
372,000
JPY
|
| Other |
3,366,000
JPY
|
822,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
85,513,000
JPY
|
83,338,000
JPY
|
| Non-operating expenses | ||
| Other |
153,000
JPY
|
703,000
JPY
|
| Non-operating expenses |
3,519,000
JPY
|
703,000
JPY
|
| Extraordinary losses |
17,370,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
833,086,000
JPY
|
1,027,886,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
263,000
JPY
|
0
JPY
|
| Income taxes |
291,622,000
JPY
|
359,335,000
JPY
|
| Profit (loss) |
541,463,000
JPY
|
668,550,000
JPY
|
| Profit (loss) attributable to owners of parent |
541,463,000
JPY
|
668,550,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,427,000
JPY
|
15,211,000
JPY
|
| Other comprehensive income |
-4,427,000
JPY
|
15,211,000
JPY
|
| Comprehensive income |
537,036,000
JPY
|
683,762,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
537,036,000
JPY
|
683,762,000
JPY
|