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 |
39,290,000,000
JPY
|
38,070,000,000
JPY
|
| Cost of sales |
16,603,000,000
JPY
|
16,418,000,000
JPY
|
| Gross profit (loss) |
22,687,000,000
JPY
|
21,651,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,074,000,000
JPY
|
20,340,000,000
JPY
|
| Operating profit (loss) |
1,613,000,000
JPY
|
1,311,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
12,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
59,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
1,664,000,000
JPY
|
1,356,000,000
JPY
|
| Profit (loss) before income taxes |
1,664,000,000
JPY
|
1,356,000,000
JPY
|
| Income taxes |
564,000,000
JPY
|
479,000,000
JPY
|
| Profit (loss) |
1,099,000,000
JPY
|
876,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,099,000,000
JPY
|
876,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
95,000,000
JPY
|
57,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
99,000,000
JPY
|
57,000,000
JPY
|
| Comprehensive income |
1,199,000,000
JPY
|
934,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,199,000,000
JPY
|
934,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|