Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
66,125,000,000
JPY
|
61,851,000,000
JPY
|
| Cost of sales |
55,651,000,000
JPY
|
52,447,000,000
JPY
|
| Gross profit (loss) |
10,473,000,000
JPY
|
9,404,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
516,000,000
JPY
|
507,000,000
JPY
|
| Depreciation |
274,000,000
JPY
|
241,000,000
JPY
|
| Amortization of goodwill |
17,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses |
5,368,000,000
JPY
|
5,099,000,000
JPY
|
| Operating profit (loss) |
5,104,000,000
JPY
|
4,304,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
281,000,000
JPY
|
247,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
69,000,000
JPY
|
| Ordinary profit (loss) |
5,327,000,000
JPY
|
4,482,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
112,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
5,440,000,000
JPY
|
4,482,000,000
JPY
|
| Income taxes - current |
1,721,000,000
JPY
|
1,450,000,000
JPY
|
| Income taxes - deferred |
27,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
1,749,000,000
JPY
|
1,458,000,000
JPY
|
| Profit (loss) |
3,690,000,000
JPY
|
3,024,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,674,000,000
JPY
|
2,994,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
582,000,000
JPY
|
204,000,000
JPY
|
| Foreign currency translation adjustment |
123,000,000
JPY
|
-64,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
690,000,000
JPY
|
140,000,000
JPY
|
| Comprehensive income |
4,381,000,000
JPY
|
3,164,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,360,000,000
JPY
|
3,115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
49,000,000
JPY
|