Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
5,718,000
JPY
|
| Net sales |
1,239,235,000
JPY
|
1,145,142,000
JPY
|
| Cost of sales |
704,227,000
JPY
|
663,406,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
5,793,000
JPY
|
4,797,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
496,804,000
JPY
|
436,871,000
JPY
|
| Provision of allowance for doubtful accounts |
1,444,000
JPY
|
-1,376,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
535,008,000
JPY
|
481,736,000
JPY
|
| Ordinary profit (loss) |
35,283,000
JPY
|
51,622,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
38,203,000
JPY
|
44,864,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
112,000
JPY
|
112,000
JPY
|
| Dividend income |
27,000
JPY
|
54,000
JPY
|
| Other |
241,000
JPY
|
176,000
JPY
|
| Non-operating income |
982,000
JPY
|
8,916,000
JPY
|
| Extraordinary losses |
1,956,000
JPY
|
3,754,000
JPY
|
| Non-operating expenses |
3,902,000
JPY
|
2,158,000
JPY
|
| Interest expenses |
1,916,000
JPY
|
1,264,000
JPY
|
| Non-operating expenses | ||
| Other |
20,000
JPY
|
894,000
JPY
|
| Profit (loss) before income taxes |
33,327,000
JPY
|
47,868,000
JPY
|
| Gross profit | ||
| Income taxes - current |
8,382,000
JPY
|
12,579,000
JPY
|
| Income taxes - deferred |
4,220,000
JPY
|
1,513,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,956,000
JPY
|
JPY
|
| Income taxes |
12,603,000
JPY
|
14,092,000
JPY
|
| Profit (loss) |
20,724,000
JPY
|
33,776,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
20,724,000
JPY
|
33,776,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,000
JPY
|
-223,000
JPY
|
| Other comprehensive income |
22,000
JPY
|
-223,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
20,746,000
JPY
|
33,552,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,746,000
JPY
|
33,552,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|