Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
8,500,640,000
JPY
|
8,497,508,000
JPY
|
3,131,000
JPY
|
6,928,793,000
JPY
|
1,568,715,000
JPY
|
7,722,874,000
JPY
|
43,467,000
JPY
|
6,183,484,000
JPY
|
1,495,922,000
JPY
|
7,679,407,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
6,787,012,000
JPY
|
— | — | — | — |
6,212,691,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
154,191,000
JPY
|
— | — | — | — |
154,311,000
JPY
|
— | — | — | — |
| Depreciation |
77,951,000
JPY
|
— | — | — | — |
36,349,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,724,438,000
JPY
|
— | — | — | — |
1,522,721,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
64,274,000
JPY
|
— | — | — | — |
29,383,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
23,700,000
JPY
|
— | — | — | — |
23,340,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-10,810,000
JPY
|
-9,800,000
JPY
|
-1,009,000
JPY
|
-29,156,000
JPY
|
19,356,000
JPY
|
-12,538,000
JPY
|
1,054,000
JPY
|
-33,714,000
JPY
|
20,121,000
JPY
|
-13,593,000
JPY
|
| Gross profit (loss) |
1,713,628,000
JPY
|
— | — | — | — |
1,510,183,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
190,658,000
JPY
|
— | — | — | — |
18,598,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
9,896,000
JPY
|
— | — | — | — |
8,302,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
353,127,000
JPY
|
— | — | — | — |
145,696,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,391,000
JPY
|
— | — | — | — |
4,938,000
JPY
|
— | — | — | — |
| Other |
45,832,000
JPY
|
— | — | — | — |
37,793,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
41,217,000
JPY
|
— | — | — | — |
31,568,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
187,147,000
JPY
|
— | — | — | — |
134,227,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
151,658,000
JPY
|
— | — | — | — |
114,559,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,874,000
JPY
|
— | — | — | — |
25,462,000
JPY
|
— | — | — | — |
| Extraordinary losses |
18,137,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
172,520,000
JPY
|
— | — | — | — |
18,598,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
49,971,000
JPY
|
— | — | — | — |
43,322,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-94,000
JPY
|
— | — | — | — |
16,433,000
JPY
|
— | — | — | — |
| Income taxes |
49,877,000
JPY
|
— | — | — | — |
59,755,000
JPY
|
— | — | — | — |
| Profit (loss) |
122,643,000
JPY
|
— | — | — | — |
-41,156,000
JPY
|
— | — | — | — |