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 |
8,454,145,000
JPY
|
9,911,733,000
JPY
|
| Cost of sales |
6,753,368,000
JPY
|
8,051,867,000
JPY
|
| Gross profit (loss) |
1,700,777,000
JPY
|
1,859,866,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
870,171,000
JPY
|
1,107,820,000
JPY
|
| Operating profit (loss) |
830,605,000
JPY
|
752,045,000
JPY
|
| Non-operating income | ||
| Interest income |
2,148,000
JPY
|
15,664,000
JPY
|
| Dividend income |
67,315,000
JPY
|
53,062,000
JPY
|
| Share of profit of entities accounted for using equity method |
3,854,000
JPY
|
9,626,000
JPY
|
| Non-operating income |
122,983,000
JPY
|
93,034,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
124,000
JPY
|
320,000
JPY
|
| Non-operating expenses |
124,000
JPY
|
10,109,000
JPY
|
| Ordinary profit (loss) |
953,464,000
JPY
|
834,970,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
107,227,000
JPY
|
| Extraordinary income |
667,831,000
JPY
|
107,227,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
18,509,000
JPY
|
| Extraordinary losses |
JPY
|
18,509,000
JPY
|
| Profit (loss) before income taxes |
1,621,296,000
JPY
|
923,688,000
JPY
|
| Income taxes - current |
285,085,000
JPY
|
278,779,000
JPY
|
| Income taxes - deferred |
26,820,000
JPY
|
34,485,000
JPY
|
| Income taxes |
311,905,000
JPY
|
313,264,000
JPY
|
| Profit (loss) |
1,309,391,000
JPY
|
610,423,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,309,391,000
JPY
|
610,423,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
283,788,000
JPY
|
81,848,000
JPY
|
| Foreign currency translation adjustment |
-683,939,000
JPY
|
-4,851,000
JPY
|
| Other comprehensive income |
-400,150,000
JPY
|
76,996,000
JPY
|
| Comprehensive income |
909,240,000
JPY
|
687,420,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
909,240,000
JPY
|
687,420,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|