Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,401,705,000
JPY
|
1,293,528,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,661,000
JPY
|
2,911,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
838,254,000
JPY
|
758,413,000
JPY
|
| Selling, general and administrative expenses |
395,275,000
JPY
|
384,469,000
JPY
|
| Provision of allowance for doubtful accounts |
670,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,420,000
JPY
|
3,081,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
168,620,000
JPY
|
158,517,000
JPY
|
| Operating profit (loss) |
168,174,000
JPY
|
150,645,000
JPY
|
| Gross profit (loss) |
563,450,000
JPY
|
535,114,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
550,000
JPY
|
8,074,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
103,000
JPY
|
18,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
44,000
JPY
|
202,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,456,000
JPY
|
2,456,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
104,000
JPY
|
202,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
23,769,000
JPY
|
1,429,000
JPY
|
| Profit (loss) before income taxes |
144,850,000
JPY
|
157,088,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
219,000
JPY
|
1,429,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
45,146,000
JPY
|
49,797,000
JPY
|
| Profit (loss) |
99,704,000
JPY
|
107,291,000
JPY
|