Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
4,912,277,000
JPY
|
3,897,997,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| 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
|
| 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
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
16,863,000
JPY
|
111,858,000
JPY
|
| Financial revenue | — | — |
| Other |
7,842,000
JPY
|
7,213,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,669,000
JPY
|
4,275,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,331,000
JPY
|
11,990,000
JPY
|
| Financial expenses | — | — |
| 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
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,905,000
JPY
|
2,259,000
JPY
|
| Income taxes - current |
49,263,000
JPY
|
20,998,000
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
|