Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,872,000,000
JPY
|
6,425,550,000
JPY
|
| Cost of sales |
4,646,700,000
JPY
|
5,320,397,000
JPY
|
| Gross profit (loss) |
1,225,299,000
JPY
|
1,105,153,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
580,766,000
JPY
|
743,528,000
JPY
|
| Operating profit (loss) |
644,533,000
JPY
|
361,624,000
JPY
|
| Non-operating income | ||
| Interest income |
1,549,000
JPY
|
11,799,000
JPY
|
| Dividend income |
34,581,000
JPY
|
25,584,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,419,000
JPY
|
7,416,000
JPY
|
| Non-operating income |
72,639,000
JPY
|
55,820,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
99,000
JPY
|
230,000
JPY
|
| Non-operating expenses |
99,000
JPY
|
1,201,000
JPY
|
| Ordinary profit (loss) |
717,073,000
JPY
|
416,243,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
667,831,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
18,509,000
JPY
|
| Extraordinary losses |
JPY
|
18,509,000
JPY
|
| Profit (loss) before income taxes |
1,384,905,000
JPY
|
397,733,000
JPY
|
| Income taxes - current |
250,873,000
JPY
|
197,302,000
JPY
|
| Income taxes - deferred |
-9,189,000
JPY
|
-7,994,000
JPY
|
| Income taxes |
241,684,000
JPY
|
189,308,000
JPY
|
| Profit (loss) |
1,143,221,000
JPY
|
208,425,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,143,221,000
JPY
|
208,425,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,962,000
JPY
|
567,000
JPY
|
| Foreign currency translation adjustment |
-683,939,000
JPY
|
71,095,000
JPY
|
| Other comprehensive income |
-628,976,000
JPY
|
71,662,000
JPY
|
| Comprehensive income |
514,244,000
JPY
|
280,087,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
514,244,000
JPY
|
280,087,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|