Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,266,617,000
JPY
|
12,567,249,000
JPY
|
| Cost of sales |
9,541,020,000
JPY
|
9,512,651,000
JPY
|
| Gross profit (loss) |
2,725,597,000
JPY
|
3,054,597,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,595,912,000
JPY
|
1,532,601,000
JPY
|
| Operating profit (loss) |
1,129,684,000
JPY
|
1,521,996,000
JPY
|
| Non-operating income | ||
| Interest income |
321,000
JPY
|
155,000
JPY
|
| Dividend income |
2,622,000
JPY
|
364,000
JPY
|
| Non-operating income |
17,943,000
JPY
|
2,751,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,654,000
JPY
|
19,115,000
JPY
|
| Ordinary profit (loss) |
1,143,972,000
JPY
|
1,505,633,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
397,515,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
746,457,000
JPY
|
1,505,633,000
JPY
|
| Income taxes |
261,430,000
JPY
|
525,164,000
JPY
|
| Profit (loss) |
485,027,000
JPY
|
980,469,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
485,027,000
JPY
|
980,469,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,616,000
JPY
|
22,531,000
JPY
|
| Other comprehensive income |
9,616,000
JPY
|
22,531,000
JPY
|
| Comprehensive income |
494,643,000
JPY
|
1,003,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
494,643,000
JPY
|
1,003,000,000
JPY
|