Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
10,729,297,000
JPY
|
7,891,138,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,444,066,000
JPY
|
2,343,739,000
JPY
|
| Selling, general and administrative expenses |
6,263,735,000
JPY
|
4,774,335,000
JPY
|
| Provision of allowance for doubtful accounts |
53,000
JPY
|
-13,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
1,051,850,000
JPY
|
1,197,520,000
JPY
|
| Operating profit (loss) |
1,021,495,000
JPY
|
773,063,000
JPY
|
| Non-operating income | ||
| Interest income |
16,054,000
JPY
|
4,643,000
JPY
|
| Gross profit (loss) |
7,285,230,000
JPY
|
5,547,398,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
36,895,000
JPY
|
427,695,000
JPY
|
| Financial revenue | — | — |
| Other |
18,397,000
JPY
|
10,388,000
JPY
|
| Extraordinary income |
23,889,000
JPY
|
18,502,000
JPY
|
| Other |
JPY
|
628,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,863,000
JPY
|
1,943,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
8,768,000
JPY
|
18,052,000
JPY
|
| Impairment losses |
JPY
|
2,586,000
JPY
|
| Other |
1,034,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,539,000
JPY
|
3,237,000
JPY
|
| Financial expenses | — | — |
| Other |
2,562,000
JPY
|
1,294,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,889,000
JPY
|
1,100,000
JPY
|
| Profit (loss) before income taxes |
1,066,972,000
JPY
|
1,197,970,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,733,000
JPY
|
15,466,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
340,710,000
JPY
|
381,035,000
JPY
|
| Profit (loss) |
726,262,000
JPY
|
816,935,000
JPY
|