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 | ||
| Net sales |
9,937,211,000
JPY
|
7,614,349,000
JPY
|
| Cost of sales |
4,227,681,000
JPY
|
3,194,683,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,432,201,000
JPY
|
4,463,766,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,414,000
JPY
|
2,566,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
304,005,000
JPY
|
168,026,000
JPY
|
| Gross profit (loss) |
5,709,530,000
JPY
|
4,419,665,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
277,329,000
JPY
|
-44,100,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,519,000
JPY
|
4,704,000
JPY
|
| Other |
23,909,000
JPY
|
13,159,000
JPY
|
| Non-operating income |
41,458,000
JPY
|
229,318,000
JPY
|
| Extraordinary income |
67,806,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,062,000
JPY
|
8,210,000
JPY
|
| Other |
5,719,000
JPY
|
3,726,000
JPY
|
| Non-operating expenses |
14,782,000
JPY
|
17,192,000
JPY
|
| Extraordinary losses |
20,671,000
JPY
|
7,600,000
JPY
|
| Profit (loss) before income taxes |
351,139,000
JPY
|
160,426,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
121,224,000
JPY
|
53,661,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
20,671,000
JPY
|
7,600,000
JPY
|
| Income taxes - deferred |
113,143,000
JPY
|
-13,588,000
JPY
|
| Income taxes |
234,368,000
JPY
|
40,072,000
JPY
|
| Profit (loss) |
116,771,000
JPY
|
120,353,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,087,000
JPY
|
-1,874,000
JPY
|
| Profit (loss) attributable to owners of parent |
112,684,000
JPY
|
122,227,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,797,000
JPY
|
2,219,000
JPY
|
| Foreign currency translation adjustment |
-18,731,000
JPY
|
19,711,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,449,000
JPY
|
-1,958,000
JPY
|
| Other comprehensive income |
-5,384,000
JPY
|
19,972,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
111,387,000
JPY
|
140,326,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,445,000
JPY
|
139,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,941,000
JPY
|
803,000
JPY
|