Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,734,000,000
JPY
|
14,811,000,000
JPY
|
| Cost of sales |
11,306,000,000
JPY
|
10,675,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,690,000,000
JPY
|
3,375,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,428,000,000
JPY
|
4,136,000,000
JPY
|
| Operating profit (loss) |
738,000,000
JPY
|
760,000,000
JPY
|
| Ordinary profit (loss) |
759,000,000
JPY
|
781,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
1,000,000
JPY
|
0
JPY
|
| Other |
7,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
41,000,000
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
JPY
|
403,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
5,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
23,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
759,000,000
JPY
|
1,184,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
403,000,000
JPY
|
| Income taxes - current |
98,000,000
JPY
|
209,000,000
JPY
|
| Income taxes - deferred |
154,000,000
JPY
|
91,000,000
JPY
|
| Income taxes |
252,000,000
JPY
|
301,000,000
JPY
|
| Profit (loss) |
506,000,000
JPY
|
883,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
506,000,000
JPY
|
883,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,000,000
JPY
|
-224,000,000
JPY
|
| Deferred gains or losses on hedges |
247,000,000
JPY
|
661,000,000
JPY
|
| Foreign currency translation adjustment |
11,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
284,000,000
JPY
|
442,000,000
JPY
|
| Comprehensive income |
791,000,000
JPY
|
1,326,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
791,000,000
JPY
|
1,326,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|