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 |
30,913,100,000
JPY
|
24,169,967,000
JPY
|
| Cost of sales |
9,518,239,000
JPY
|
7,193,932,000
JPY
|
| Gross profit (loss) |
21,394,861,000
JPY
|
16,976,034,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,696,219,000
JPY
|
16,125,129,000
JPY
|
| Operating profit (loss) |
2,698,641,000
JPY
|
850,905,000
JPY
|
| Non-operating income | ||
| Interest income |
60,000
JPY
|
54,000
JPY
|
| Non-operating income |
34,886,000
JPY
|
22,241,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,935,000
JPY
|
12,345,000
JPY
|
| Non-operating expenses |
17,668,000
JPY
|
17,624,000
JPY
|
| Ordinary profit (loss) |
2,715,860,000
JPY
|
855,521,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,289,000
JPY
|
| Extraordinary income |
JPY
|
39,922,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
29,654,000
JPY
|
151,734,000
JPY
|
| Extraordinary losses |
31,254,000
JPY
|
152,487,000
JPY
|
| Profit (loss) before income taxes |
2,684,605,000
JPY
|
742,957,000
JPY
|
| Income taxes - current |
790,016,000
JPY
|
170,281,000
JPY
|
| Income taxes - deferred |
179,199,000
JPY
|
158,340,000
JPY
|
| Income taxes |
969,216,000
JPY
|
328,622,000
JPY
|
| Profit (loss) |
1,715,389,000
JPY
|
414,335,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,715,389,000
JPY
|
414,335,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
16,781,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,829,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
10,952,000
JPY
|
-5,000,000
JPY
|
| Comprehensive income |
1,726,341,000
JPY
|
409,334,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,726,341,000
JPY
|
409,334,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|