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 |
21,981,950,000
JPY
|
16,765,087,000
JPY
|
| Cost of sales |
15,442,500,000
JPY
|
11,970,140,000
JPY
|
| Gross profit (loss) |
6,539,450,000
JPY
|
4,794,946,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
169,527,000
JPY
|
146,543,000
JPY
|
| Depreciation |
29,566,000
JPY
|
32,205,000
JPY
|
| Selling, general and administrative expenses |
1,338,237,000
JPY
|
1,225,971,000
JPY
|
| Operating profit (loss) |
5,201,212,000
JPY
|
3,568,974,000
JPY
|
| Non-operating income | ||
| Interest income |
369,000
JPY
|
1,180,000
JPY
|
| Dividend income |
3,088,000
JPY
|
2,558,000
JPY
|
| Non-operating income |
15,262,000
JPY
|
18,731,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,132,000
JPY
|
1,545,000
JPY
|
| Ordinary profit (loss) |
5,215,342,000
JPY
|
3,586,160,000
JPY
|
| Profit (loss) before income taxes |
5,215,342,000
JPY
|
3,586,160,000
JPY
|
| Income taxes - current |
1,345,176,000
JPY
|
1,073,305,000
JPY
|
| Income taxes - deferred |
259,649,000
JPY
|
37,414,000
JPY
|
| Income taxes |
1,604,825,000
JPY
|
1,110,720,000
JPY
|
| Profit (loss) |
3,610,517,000
JPY
|
2,475,440,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,610,517,000
JPY
|
2,475,440,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,271,000
JPY
|
1,244,000
JPY
|
| Other comprehensive income |
38,271,000
JPY
|
1,244,000
JPY
|
| Comprehensive income |
3,648,788,000
JPY
|
2,476,684,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,648,788,000
JPY
|
2,476,684,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|