Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,552,736,000
JPY
|
10,729,297,000
JPY
|
| Cost of sales |
4,367,295,000
JPY
|
3,444,066,000
JPY
|
| Gross profit (loss) |
9,185,441,000
JPY
|
7,285,230,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,639,798,000
JPY
|
6,263,735,000
JPY
|
| Operating profit (loss) |
1,545,642,000
JPY
|
1,021,495,000
JPY
|
| Non-operating income | ||
| Interest income |
25,596,000
JPY
|
16,054,000
JPY
|
| Non-operating income |
55,759,000
JPY
|
36,895,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,697,000
JPY
|
1,863,000
JPY
|
| Non-operating expenses |
6,497,000
JPY
|
6,539,000
JPY
|
| Ordinary profit (loss) |
1,594,904,000
JPY
|
1,051,850,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
114,000
JPY
|
23,889,000
JPY
|
| Extraordinary income |
114,000
JPY
|
23,889,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
44,573,000
JPY
|
8,768,000
JPY
|
| Profit (loss) before income taxes |
1,550,445,000
JPY
|
1,066,972,000
JPY
|
| Income taxes |
495,083,000
JPY
|
340,710,000
JPY
|
| Profit (loss) |
1,055,361,000
JPY
|
726,262,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,057,000
JPY
|
-89,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,054,304,000
JPY
|
726,351,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
34,119,000
JPY
|
-24,297,000
JPY
|
| Other comprehensive income |
34,119,000
JPY
|
-24,297,000
JPY
|
| Comprehensive income |
1,089,481,000
JPY
|
701,964,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,088,355,000
JPY
|
701,974,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,125,000
JPY
|
-9,000
JPY
|