Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,643,570,000
JPY
|
13,755,713,000
JPY
|
| Cost of sales |
9,400,851,000
JPY
|
9,724,025,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,563,478,000
JPY
|
3,428,160,000
JPY
|
| Provision of allowance for doubtful accounts |
-228,000
JPY
|
995,000
JPY
|
| Other |
1,322,756,000
JPY
|
1,251,819,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
747,557,000
JPY
|
668,943,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
679,240,000
JPY
|
603,526,000
JPY
|
| Gross profit (loss) |
4,242,719,000
JPY
|
4,031,687,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
101,000
JPY
|
124,000
JPY
|
| Dividend income |
21,062,000
JPY
|
4,450,000
JPY
|
| Other |
25,767,000
JPY
|
17,986,000
JPY
|
| Non-operating income |
95,168,000
JPY
|
96,152,000
JPY
|
| Extraordinary income |
57,565,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,014,000
JPY
|
29,186,000
JPY
|
| Other |
836,000
JPY
|
1,549,000
JPY
|
| Non-operating expenses |
26,851,000
JPY
|
30,736,000
JPY
|
| Extraordinary losses |
56,108,000
JPY
|
148,000
JPY
|
| Profit (loss) before income taxes |
749,013,000
JPY
|
668,794,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,999,000
JPY
|
JPY
|
| Income taxes - current |
271,513,000
JPY
|
207,124,000
JPY
|
| Income taxes - deferred |
-43,482,000
JPY
|
-7,875,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
542,000
JPY
|
148,000
JPY
|
| Income taxes |
228,030,000
JPY
|
199,248,000
JPY
|
| Profit (loss) |
520,983,000
JPY
|
469,545,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,040,000
JPY
|
9,500,000
JPY
|
| Profit (loss) attributable to owners of parent |
512,942,000
JPY
|
460,044,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
95,674,000
JPY
|
-29,097,000
JPY
|
| Other comprehensive income |
95,674,000
JPY
|
-29,097,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
616,657,000
JPY
|
440,448,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
608,617,000
JPY
|
430,947,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,040,000
JPY
|
9,500,000
JPY
|