Consolidated 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 |
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 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
222,700,000
JPY
|
2,166,675,000
JPY
|
99,920,000
JPY
|
1,660,021,000
JPY
|
-19,514,000
JPY
|
3,926,617,000
JPY
|
4,149,318,000
JPY
|
4,129,803,000
JPY
|
2,078,393,000
JPY
|
64,511,000
JPY
|
1,710,664,000
JPY
|
-22,474,000
JPY
|
3,853,568,000
JPY
|
4,102,265,000
JPY
|
248,696,000
JPY
|
4,079,791,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,280,795,000
JPY
|
— | — | — | — | — | — | — |
3,264,450,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
698,289,000
JPY
|
— | — | — | — | — | — | — |
709,473,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,136,000
JPY
|
— | — | — | — | — | — | — |
661,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
1,519,000
JPY
|
— | — | — | — | — | — | — |
5,471,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
161,485,000
JPY
|
— | — | — | — | — | — | — |
116,129,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-3,423,000
JPY
|
237,779,000
JPY
|
-17,573,000
JPY
|
106,022,000
JPY
|
-172,085,000
JPY
|
326,228,000
JPY
|
322,804,000
JPY
|
150,718,000
JPY
|
240,594,000
JPY
|
-57,373,000
JPY
|
116,736,000
JPY
|
-184,483,000
JPY
|
299,957,000
JPY
|
290,350,000
JPY
|
-9,607,000
JPY
|
105,866,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
849,008,000
JPY
|
— | — | — | — | — | — | — |
815,340,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
3,054,000
JPY
|
— | — | — | — | — | — | — |
2,865,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — |
212,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,538,000
JPY
|
— | — | — | — | — | — | — |
3,775,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
12,686,000
JPY
|
— | — | — | — | — | — | — |
16,312,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
362,000
JPY
|
— | — | — | — | — | — | — |
559,000
JPY
|
| Other | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
20,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,920,000
JPY
|
— | — | — | — | — | — | — |
6,050,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
161,621,000
JPY
|
— | — | — | — | — | — | — |
116,108,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
54,543,000
JPY
|
— | — | — | — | — | — | — |
55,382,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,049,000
JPY
|
— | — | — | — | — | — | — |
-36,167,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — |
56,593,000
JPY
|
— | — | — | — | — | — | — |
19,214,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
105,028,000
JPY
|
— | — | — | — | — | — | — |
96,893,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
105,028,000
JPY
|
— | — | — | — | — | — | — |
96,893,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
14,860,000
JPY
|
— | — | — | — | — | — | — |
1,389,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,720,000
JPY
|
— | — | — | — | — | — | — |
32,308,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
21,580,000
JPY
|
— | — | — | — | — | — | — |
33,697,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
126,608,000
JPY
|
— | — | — | — | — | — | — |
130,591,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
126,608,000
JPY
|
— | — | — | — | — | — | — |
130,591,000
JPY
|