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 |
7,256,372,000
JPY
|
5,708,811,000
JPY
|
| Cost of sales |
5,398,898,000
JPY
|
4,133,640,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
564,826,000
JPY
|
590,256,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,292,647,000
JPY
|
984,915,000
JPY
|
| Ordinary profit (loss) |
1,302,109,000
JPY
|
993,278,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,857,474,000
JPY
|
1,575,171,000
JPY
|
| Non-operating income |
10,334,000
JPY
|
11,589,000
JPY
|
| Dividend income |
1,459,000
JPY
|
1,369,000
JPY
|
| Interest income |
399,000
JPY
|
55,000
JPY
|
| Non-operating income | ||
| Other |
2,246,000
JPY
|
5,787,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
872,000
JPY
|
3,226,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,302,109,000
JPY
|
993,278,000
JPY
|
| Income taxes - current |
282,413,000
JPY
|
156,311,000
JPY
|
| Income taxes - deferred |
121,334,000
JPY
|
152,658,000
JPY
|
| Income taxes |
403,747,000
JPY
|
308,970,000
JPY
|
| Profit (loss) |
898,361,000
JPY
|
684,307,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
898,361,000
JPY
|
684,307,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,788,000
JPY
|
-2,130,000
JPY
|
| Other comprehensive income |
-6,788,000
JPY
|
-2,130,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
891,573,000
JPY
|
682,176,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
891,573,000
JPY
|
682,176,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|