Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
92,859,000,000
JPY
|
83,548,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
78,798,000,000
JPY
|
71,189,000,000
JPY
|
| Selling, general and administrative expenses |
7,718,000,000
JPY
|
7,092,000,000
JPY
|
| Depreciation |
378,000,000
JPY
|
356,000,000
JPY
|
| Provision of allowance for doubtful accounts |
22,000,000
JPY
|
4,000,000
JPY
|
| Other |
1,808,000,000
JPY
|
1,573,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
781,000,000
JPY
|
698,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
6,342,000,000
JPY
|
5,266,000,000
JPY
|
| Gross profit (loss) |
14,061,000,000
JPY
|
12,358,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
6,640,000,000
JPY
|
5,598,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
388,000,000
JPY
|
412,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
62,000,000
JPY
|
49,000,000
JPY
|
| Other |
208,000,000
JPY
|
204,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
26,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
91,000,000
JPY
|
79,000,000
JPY
|
| Financial expenses | — | — |
| Other |
42,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary losses |
JPY
|
15,000,000
JPY
|
| Impairment losses |
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
6,640,000,000
JPY
|
5,582,000,000
JPY
|
| Income taxes - current |
2,001,000,000
JPY
|
1,664,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes - deferred |
131,000,000
JPY
|
110,000,000
JPY
|
| Income taxes |
2,132,000,000
JPY
|
1,774,000,000
JPY
|
| Profit (loss) |
4,507,000,000
JPY
|
3,808,000,000
JPY
|