Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,869,659,000
JPY
|
11,662,974,000
JPY
|
| Cost of sales |
5,638,446,000
JPY
|
5,284,850,000
JPY
|
| Gross profit (loss) |
7,231,213,000
JPY
|
6,378,124,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,964,233,000
JPY
|
3,738,847,000
JPY
|
| Operating profit (loss) |
3,266,980,000
JPY
|
2,639,276,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,260,000
JPY
|
20,663,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
480,000
JPY
|
695,000
JPY
|
| Non-operating expenses |
534,000
JPY
|
745,000
JPY
|
| Ordinary profit (loss) |
3,284,707,000
JPY
|
2,659,195,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
9,000
JPY
|
| Profit (loss) before income taxes |
3,284,707,000
JPY
|
2,659,185,000
JPY
|
| Income taxes - current |
1,219,181,000
JPY
|
1,033,018,000
JPY
|
| Income taxes - deferred |
-119,120,000
JPY
|
-102,537,000
JPY
|
| Income taxes |
1,100,061,000
JPY
|
930,480,000
JPY
|
| Profit (loss) |
2,184,645,000
JPY
|
1,728,704,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,184,645,000
JPY
|
1,728,704,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-242,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-29,284,000
JPY
|
-5,915,000
JPY
|
| Other comprehensive income |
-29,527,000
JPY
|
-5,915,000
JPY
|
| Comprehensive income |
2,155,118,000
JPY
|
1,722,789,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,155,118,000
JPY
|
1,722,789,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|