Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,356,639,000
JPY
|
3,015,351,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,249,621,000
JPY
|
2,116,480,000
JPY
|
| Selling, general and administrative expenses |
861,301,000
JPY
|
653,581,000
JPY
|
| Operating profit (loss) |
245,715,000
JPY
|
245,288,000
JPY
|
| Ordinary profit (loss) |
282,912,000
JPY
|
289,812,000
JPY
|
| Gross profit (loss) |
1,107,017,000
JPY
|
898,870,000
JPY
|
| Non-operating income | ||
| Interest income |
2,979,000
JPY
|
3,244,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
1,031,000
JPY
|
1,227,000
JPY
|
| Non-operating income | ||
| Non-operating income |
52,460,000
JPY
|
54,577,000
JPY
|
| Financial revenue | — | — |
| Other |
13,778,000
JPY
|
12,054,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,263,000
JPY
|
10,054,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
4,029,000
JPY
|
-454,000
JPY
|
| Other |
898,000
JPY
|
436,000
JPY
|
| Bad debt expenses |
2,001,000
JPY
|
1,630,000
JPY
|
| Extraordinary losses |
1,079,000
JPY
|
13,000
JPY
|
| Profit (loss) before income taxes |
281,832,000
JPY
|
289,798,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,079,000
JPY
|
13,000
JPY
|
| Income taxes - current |
94,711,000
JPY
|
97,698,000
JPY
|
| Income taxes - deferred |
9,770,000
JPY
|
9,056,000
JPY
|
| Income taxes |
104,482,000
JPY
|
106,754,000
JPY
|
| Profit (loss) |
177,350,000
JPY
|
183,044,000
JPY
|