Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,340,712,000
JPY
|
11,375,590,000
JPY
|
| Cost of sales |
7,711,087,000
JPY
|
7,919,355,000
JPY
|
| Gross profit (loss) |
3,629,624,000
JPY
|
3,456,234,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,665,048,000
JPY
|
2,601,508,000
JPY
|
| Operating profit (loss) |
964,576,000
JPY
|
854,726,000
JPY
|
| Non-operating income | ||
| Interest income |
93,000
JPY
|
111,000
JPY
|
| Dividend income |
6,594,000
JPY
|
4,450,000
JPY
|
| Non-operating income |
59,506,000
JPY
|
75,029,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,572,000
JPY
|
22,483,000
JPY
|
| Non-operating expenses |
20,521,000
JPY
|
22,906,000
JPY
|
| Ordinary profit (loss) |
1,003,561,000
JPY
|
906,849,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
148,000
JPY
|
| Profit (loss) before income taxes |
1,003,561,000
JPY
|
906,701,000
JPY
|
| Income taxes - current |
351,084,000
JPY
|
289,534,000
JPY
|
| Income taxes - deferred |
-38,014,000
JPY
|
-14,510,000
JPY
|
| Income taxes |
313,069,000
JPY
|
275,023,000
JPY
|
| Profit (loss) |
690,491,000
JPY
|
631,677,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,952,000
JPY
|
-2,114,000
JPY
|
| Profit (loss) attributable to owners of parent |
694,444,000
JPY
|
633,791,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
78,260,000
JPY
|
-17,898,000
JPY
|
| Other comprehensive income |
78,260,000
JPY
|
-17,898,000
JPY
|
| Comprehensive income |
768,752,000
JPY
|
613,778,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
772,704,000
JPY
|
615,893,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,952,000
JPY
|
-2,114,000
JPY
|