Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,113,821,000
JPY
|
7,892,291,000
JPY
|
| Cost of sales |
1,734,242,000
JPY
|
1,761,976,000
JPY
|
| Gross profit (loss) |
7,379,578,000
JPY
|
6,130,315,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,425,592,000
JPY
|
4,789,557,000
JPY
|
| Operating profit (loss) |
953,986,000
JPY
|
1,340,757,000
JPY
|
| Non-operating income | ||
| Non-operating income |
212,336,000
JPY
|
23,887,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,384,000
JPY
|
4,809,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,076,000
JPY
|
JPY
|
| Non-operating expenses |
10,879,000
JPY
|
74,256,000
JPY
|
| Ordinary profit (loss) |
1,155,443,000
JPY
|
1,290,389,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,280,000
JPY
|
JPY
|
| Extraordinary income |
14,280,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,169,723,000
JPY
|
1,290,389,000
JPY
|
| Income taxes - current |
346,470,000
JPY
|
487,346,000
JPY
|
| Income taxes - deferred |
15,679,000
JPY
|
-39,109,000
JPY
|
| Income taxes |
362,149,000
JPY
|
448,236,000
JPY
|
| Profit (loss) |
807,573,000
JPY
|
842,152,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,803,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
811,376,000
JPY
|
842,152,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
624,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
127,882,000
JPY
|
-31,081,000
JPY
|
| Other comprehensive income |
128,506,000
JPY
|
-31,081,000
JPY
|
| Comprehensive income |
936,080,000
JPY
|
811,070,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
939,883,000
JPY
|
811,070,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,803,000
JPY
|
JPY
|