Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,301,000,000
JPY
|
25,107,000,000
JPY
|
| Cost of sales |
10,678,000,000
JPY
|
10,659,000,000
JPY
|
| Gross profit (loss) |
14,623,000,000
JPY
|
14,447,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,984,000,000
JPY
|
13,607,000,000
JPY
|
| Operating profit (loss) |
638,000,000
JPY
|
840,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
48,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
10,000,000
JPY
|
| Ordinary profit (loss) |
684,000,000
JPY
|
879,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
500,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
184,000,000
JPY
|
879,000,000
JPY
|
| Income taxes |
73,000,000
JPY
|
310,000,000
JPY
|
| Profit (loss) |
110,000,000
JPY
|
568,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
110,000,000
JPY
|
568,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
77,000,000
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
85,000,000
JPY
|
| Comprehensive income |
108,000,000
JPY
|
654,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,000,000
JPY
|
654,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|