Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,912,277,000
JPY
|
3,897,997,000
JPY
|
| Cost of sales |
2,073,423,000
JPY
|
1,630,840,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,476,545,000
JPY
|
2,146,883,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,838,853,000
JPY
|
2,267,156,000
JPY
|
| Operating profit (loss) |
362,308,000
JPY
|
120,273,000
JPY
|
| Ordinary profit (loss) |
369,841,000
JPY
|
220,142,000
JPY
|
| Non-operating income | ||
| Interest income |
3,006,000
JPY
|
2,420,000
JPY
|
| Other |
7,842,000
JPY
|
7,213,000
JPY
|
| Non-operating income |
16,863,000
JPY
|
111,858,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
9,331,000
JPY
|
11,990,000
JPY
|
| Interest expenses |
4,669,000
JPY
|
4,275,000
JPY
|
| Non-operating expenses | ||
| Other |
2,221,000
JPY
|
2,458,000
JPY
|
| Extraordinary losses |
2,905,000
JPY
|
2,259,000
JPY
|
| Profit (loss) before income taxes |
366,935,000
JPY
|
217,883,000
JPY
|
| Gross profit | ||
| Income taxes - current |
49,263,000
JPY
|
20,998,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,905,000
JPY
|
2,259,000
JPY
|
| Income taxes - deferred |
138,357,000
JPY
|
18,095,000
JPY
|
| Income taxes |
187,620,000
JPY
|
39,093,000
JPY
|
| Profit (loss) |
179,314,000
JPY
|
178,789,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-795,000
JPY
|
-1,399,000
JPY
|
| Profit (loss) attributable to owners of parent |
180,110,000
JPY
|
180,188,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,658,000
JPY
|
-12,765,000
JPY
|
| Foreign currency translation adjustment |
23,414,000
JPY
|
20,311,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-491,000
JPY
|
-900,000
JPY
|
| Other comprehensive income |
16,264,000
JPY
|
6,645,000
JPY
|
| Comprehensive income |
195,579,000
JPY
|
185,435,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
194,802,000
JPY
|
184,120,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
777,000
JPY
|
1,314,000
JPY
|