Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
68,982,000,000
JPY
|
66,125,000,000
JPY
|
| Cost of sales |
58,515,000,000
JPY
|
55,651,000,000
JPY
|
| Gross profit (loss) |
10,467,000,000
JPY
|
10,473,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
537,000,000
JPY
|
516,000,000
JPY
|
| Depreciation |
286,000,000
JPY
|
274,000,000
JPY
|
| Amortization of goodwill |
17,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses |
5,669,000,000
JPY
|
5,368,000,000
JPY
|
| Operating profit (loss) |
4,798,000,000
JPY
|
5,104,000,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
43,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
302,000,000
JPY
|
281,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
75,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
5,025,000,000
JPY
|
5,327,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
112,000,000
JPY
|
| Profit (loss) before income taxes |
5,025,000,000
JPY
|
5,440,000,000
JPY
|
| Income taxes - current |
1,554,000,000
JPY
|
1,721,000,000
JPY
|
| Income taxes - deferred |
42,000,000
JPY
|
27,000,000
JPY
|
| Income taxes |
1,597,000,000
JPY
|
1,749,000,000
JPY
|
| Profit (loss) |
3,427,000,000
JPY
|
3,690,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
22,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,405,000,000
JPY
|
3,674,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
582,000,000
JPY
|
| Foreign currency translation adjustment |
-103,000,000
JPY
|
123,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
-14,000,000
JPY
|
| Other comprehensive income |
-108,000,000
JPY
|
690,000,000
JPY
|
| Comprehensive income |
3,319,000,000
JPY
|
4,381,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,266,000,000
JPY
|
4,360,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
53,000,000
JPY
|
21,000,000
JPY
|