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 |
1,558,880,000
JPY
|
1,401,705,000
JPY
|
| Cost of sales |
905,675,000
JPY
|
838,254,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,639,000
JPY
|
2,661,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
433,176,000
JPY
|
395,275,000
JPY
|
| Provision of allowance for doubtful accounts |
-6,000
JPY
|
670,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
1,420,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
220,027,000
JPY
|
168,174,000
JPY
|
| Ordinary profit (loss) |
220,741,000
JPY
|
168,620,000
JPY
|
| Gross profit (loss) |
653,204,000
JPY
|
563,450,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,456,000
JPY
|
2,456,000
JPY
|
| Non-operating income |
715,000
JPY
|
550,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Miscellaneous income |
50,000
JPY
|
103,000
JPY
|
| Extraordinary losses |
408,000
JPY
|
23,769,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000
JPY
|
44,000
JPY
|
| Non-operating expenses |
1,000
JPY
|
104,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
220,333,000
JPY
|
144,850,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
408,000
JPY
|
219,000
JPY
|
| Income taxes |
70,947,000
JPY
|
45,146,000
JPY
|
| Profit (loss) |
149,385,000
JPY
|
99,704,000
JPY
|