Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,220,491,000
JPY
|
9,759,794,000
JPY
|
| Cost of sales |
3,673,761,000
JPY
|
2,696,561,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,424,344,000
JPY
|
6,403,170,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
8,546,730,000
JPY
|
7,063,233,000
JPY
|
| Operating profit (loss) |
1,122,385,000
JPY
|
660,063,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,805,205,000
JPY
|
1,260,486,000
JPY
|
| Extraordinary income |
18,502,000
JPY
|
JPY
|
| Other |
628,000
JPY
|
JPY
|
| Non-operating income |
687,244,000
JPY
|
604,649,000
JPY
|
| Interest income |
7,642,000
JPY
|
6,219,000
JPY
|
| Non-operating income | ||
| Other |
11,160,000
JPY
|
41,958,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,885,000
JPY
|
3,545,000
JPY
|
| Other |
1,538,000
JPY
|
680,000
JPY
|
| Non-operating expenses |
4,424,000
JPY
|
4,226,000
JPY
|
| Extraordinary losses |
20,163,000
JPY
|
7,081,000
JPY
|
| Impairment losses |
2,642,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,803,544,000
JPY
|
1,253,404,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,100,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,521,000
JPY
|
7,081,000
JPY
|
| Income taxes |
568,895,000
JPY
|
390,731,000
JPY
|
| Profit (loss) |
1,234,648,000
JPY
|
862,673,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,234,648,000
JPY
|
862,673,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
99,948,000
JPY
|
19,937,000
JPY
|
| Other comprehensive income |
99,948,000
JPY
|
19,937,000
JPY
|
| Comprehensive income |
1,334,597,000
JPY
|
882,610,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,334,597,000
JPY
|
882,610,000
JPY
|