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 |
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 |
5,516,000,000
JPY
|
JPY
|
7,096,000,000
JPY
|
12,612,000,000
JPY
|
12,612,000,000
JPY
|
11,478,000,000
JPY
|
4,562,000,000
JPY
|
11,478,000,000
JPY
|
6,916,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
9,383,000,000
JPY
|
— |
8,154,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,335,000,000
JPY
|
— |
2,263,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
3,228,000,000
JPY
|
— |
3,324,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
875,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
725,000,000
JPY
|
-329,000,000
JPY
|
497,000,000
JPY
|
893,000,000
JPY
|
1,222,000,000
JPY
|
1,060,000,000
JPY
|
767,000,000
JPY
|
1,345,000,000
JPY
|
577,000,000
JPY
|
-284,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
27,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
45,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
843,000,000
JPY
|
— |
878,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
195,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
17,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-7,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
188,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
654,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — |