Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,647,441,000
JPY
|
16,574,547,000
JPY
|
| Cost of sales |
13,583,260,000
JPY
|
11,832,770,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,201,999,000
JPY
|
3,755,331,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,689,000
JPY
|
3,275,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,064,180,000
JPY
|
4,741,777,000
JPY
|
| Ordinary profit (loss) |
1,073,459,000
JPY
|
1,166,795,000
JPY
|
| Operating profit (loss) |
862,181,000
JPY
|
986,445,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
8,000
JPY
|
| Dividend income |
34,279,000
JPY
|
31,133,000
JPY
|
| Other |
80,982,000
JPY
|
60,281,000
JPY
|
| Non-operating income |
315,456,000
JPY
|
281,452,000
JPY
|
| Extraordinary income |
419,000
JPY
|
30,763,000
JPY
|
| Non-operating expenses |
104,178,000
JPY
|
101,102,000
JPY
|
| Interest expenses |
39,959,000
JPY
|
35,629,000
JPY
|
| Non-operating expenses | ||
| Other |
15,725,000
JPY
|
15,614,000
JPY
|
| Profit (loss) before income taxes |
1,073,879,000
JPY
|
1,197,558,000
JPY
|
| Gross profit | ||
| Income taxes - current |
464,351,000
JPY
|
507,075,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
419,000
JPY
|
390,000
JPY
|
| Income taxes - deferred |
-122,334,000
JPY
|
-144,353,000
JPY
|
| Income taxes |
342,017,000
JPY
|
362,722,000
JPY
|
| Profit (loss) |
731,861,000
JPY
|
834,836,000
JPY
|
| Profit (loss) attributable to owners of parent |
731,861,000
JPY
|
834,836,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-72,555,000
JPY
|
167,147,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,686,000
JPY
|
7,626,000
JPY
|
| Other comprehensive income |
-64,868,000
JPY
|
174,773,000
JPY
|
| Comprehensive income |
666,993,000
JPY
|
1,009,610,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
666,993,000
JPY
|
1,009,610,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|