Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,574,547,000
JPY
|
15,906,261,000
JPY
|
| Cost of sales |
11,832,770,000
JPY
|
11,543,070,000
JPY
|
| Gross profit (loss) |
4,741,777,000
JPY
|
4,363,191,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
772,776,000
JPY
|
828,180,000
JPY
|
| Selling, general and administrative expenses |
3,755,331,000
JPY
|
3,664,831,000
JPY
|
| Operating profit (loss) |
986,445,000
JPY
|
698,360,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
11,000
JPY
|
| Dividend income |
31,133,000
JPY
|
21,094,000
JPY
|
| Non-operating income |
281,452,000
JPY
|
282,013,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,629,000
JPY
|
17,573,000
JPY
|
| Non-operating expenses |
101,102,000
JPY
|
75,439,000
JPY
|
| Ordinary profit (loss) |
1,166,795,000
JPY
|
904,934,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
390,000
JPY
|
565,000
JPY
|
| Extraordinary income |
30,763,000
JPY
|
565,000
JPY
|
| Profit (loss) before income taxes |
1,197,558,000
JPY
|
905,500,000
JPY
|
| Income taxes - current |
507,075,000
JPY
|
382,231,000
JPY
|
| Income taxes - deferred |
-144,353,000
JPY
|
-126,947,000
JPY
|
| Income taxes |
362,722,000
JPY
|
255,283,000
JPY
|
| Profit (loss) |
834,836,000
JPY
|
650,216,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
834,836,000
JPY
|
650,216,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
167,147,000
JPY
|
28,080,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,626,000
JPY
|
16,719,000
JPY
|
| Other comprehensive income |
174,773,000
JPY
|
44,799,000
JPY
|
| Comprehensive income |
1,009,610,000
JPY
|
695,015,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,009,610,000
JPY
|
695,015,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|