Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
27,161,000,000
JPY
|
20,353,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
23,168,000,000
JPY
|
17,331,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
226,000,000
JPY
|
219,000,000
JPY
|
| Depreciation |
118,000,000
JPY
|
134,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,334,000,000
JPY
|
2,300,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
6,000,000
JPY
|
| Other |
514,000,000
JPY
|
497,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
1,766,000,000
JPY
|
819,000,000
JPY
|
| Operating profit (loss) |
1,658,000,000
JPY
|
720,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,993,000,000
JPY
|
3,021,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
14,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
131,000,000
JPY
|
119,000,000
JPY
|
| Financial revenue | — | — |
| Other |
42,000,000
JPY
|
38,000,000
JPY
|
| Purchase discounts |
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,000,000
JPY
|
21,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,766,000,000
JPY
|
819,000,000
JPY
|
| Income taxes - current |
400,000,000
JPY
|
98,000,000
JPY
|
| Income taxes - deferred |
156,000,000
JPY
|
171,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
556,000,000
JPY
|
270,000,000
JPY
|
| Profit (loss) |
1,209,000,000
JPY
|
548,000,000
JPY
|