Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,840,374,000
JPY
|
31,958,566,000
JPY
|
| Cost of sales |
24,397,753,000
JPY
|
23,666,469,000
JPY
|
| Gross profit (loss) |
9,442,620,000
JPY
|
8,292,096,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,210,462,000
JPY
|
6,038,210,000
JPY
|
| Operating profit (loss) |
3,232,157,000
JPY
|
2,253,885,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
11,000
JPY
|
| Dividend income |
56,642,000
JPY
|
41,467,000
JPY
|
| Non-operating income |
447,211,000
JPY
|
405,257,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,688,000
JPY
|
27,937,000
JPY
|
| Non-operating expenses |
151,674,000
JPY
|
118,084,000
JPY
|
| Ordinary profit (loss) |
3,527,695,000
JPY
|
2,541,059,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
540,000
JPY
|
565,000
JPY
|
| Extraordinary income |
30,913,000
JPY
|
565,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,054,000
JPY
|
| Extraordinary losses |
JPY
|
8,054,000
JPY
|
| Profit (loss) before income taxes |
3,558,608,000
JPY
|
2,533,570,000
JPY
|
| Income taxes - current |
1,408,186,000
JPY
|
1,008,688,000
JPY
|
| Income taxes - deferred |
-294,149,000
JPY
|
-232,619,000
JPY
|
| Income taxes |
1,114,036,000
JPY
|
776,069,000
JPY
|
| Profit (loss) |
2,444,571,000
JPY
|
1,757,501,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,444,571,000
JPY
|
1,757,501,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
243,531,000
JPY
|
37,344,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,439,000
JPY
|
24,894,000
JPY
|
| Other comprehensive income |
254,970,000
JPY
|
62,238,000
JPY
|
| Comprehensive income |
2,699,542,000
JPY
|
1,819,740,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,699,542,000
JPY
|
1,819,740,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|