Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-11-21 to 2024-05-20 |
2022-11-21 to 2023-05-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
47,572,000,000
JPY
|
45,447,000,000
JPY
|
| Cost of sales |
32,045,000,000
JPY
|
30,359,000,000
JPY
|
| Gross profit (loss) |
15,526,000,000
JPY
|
15,088,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,323,000,000
JPY
|
1,266,000,000
JPY
|
| Selling, general and administrative expenses |
11,155,000,000
JPY
|
10,611,000,000
JPY
|
| Operating profit (loss) |
4,370,000,000
JPY
|
4,476,000,000
JPY
|
| Non-operating income | ||
| Interest income |
148,000,000
JPY
|
71,000,000
JPY
|
| Dividend income |
43,000,000
JPY
|
39,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
289,000,000
JPY
|
481,000,000
JPY
|
| Non-operating income |
883,000,000
JPY
|
931,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses |
54,000,000
JPY
|
67,000,000
JPY
|
| Ordinary profit (loss) |
5,199,000,000
JPY
|
5,340,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,916,000,000
JPY
|
0
JPY
|
| Extraordinary income |
1,933,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
30,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
7,102,000,000
JPY
|
5,321,000,000
JPY
|
| Income taxes - current |
1,830,000,000
JPY
|
722,000,000
JPY
|
| Income taxes - deferred |
338,000,000
JPY
|
721,000,000
JPY
|
| Income taxes |
2,169,000,000
JPY
|
1,444,000,000
JPY
|
| Profit (loss) |
4,933,000,000
JPY
|
3,877,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
102,000,000
JPY
|
145,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,830,000,000
JPY
|
3,732,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
558,000,000
JPY
|
188,000,000
JPY
|
| Foreign currency translation adjustment |
414,000,000
JPY
|
-1,108,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
37,000,000
JPY
|
23,000,000
JPY
|
| Other comprehensive income |
1,017,000,000
JPY
|
-878,000,000
JPY
|
| Comprehensive income |
5,950,000,000
JPY
|
2,999,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,802,000,000
JPY
|
2,953,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
147,000,000
JPY
|
46,000,000
JPY
|