Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,919,250,000
JPY
|
6,729,539,000
JPY
|
| Cost of sales |
4,960,068,000
JPY
|
4,813,771,000
JPY
|
| Gross profit (loss) |
1,959,181,000
JPY
|
1,915,767,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,766,297,000
JPY
|
1,651,043,000
JPY
|
| Operating profit (loss) |
192,883,000
JPY
|
264,723,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Dividend income |
24,929,000
JPY
|
14,891,000
JPY
|
| Non-operating income |
151,140,000
JPY
|
133,083,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,274,000
JPY
|
8,663,000
JPY
|
| Non-operating expenses |
45,981,000
JPY
|
35,145,000
JPY
|
| Ordinary profit (loss) |
298,042,000
JPY
|
362,662,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
163,000
JPY
|
JPY
|
| Extraordinary income |
30,163,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
328,206,000
JPY
|
362,662,000
JPY
|
| Income taxes - current |
116,426,000
JPY
|
67,334,000
JPY
|
| Income taxes - deferred |
-16,064,000
JPY
|
9,834,000
JPY
|
| Income taxes |
100,362,000
JPY
|
77,169,000
JPY
|
| Profit (loss) |
227,844,000
JPY
|
285,493,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
227,844,000
JPY
|
285,493,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
95,890,000
JPY
|
56,255,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,813,000
JPY
|
8,407,000
JPY
|
| Other comprehensive income |
99,703,000
JPY
|
64,662,000
JPY
|
| Comprehensive income |
327,547,000
JPY
|
350,156,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
327,547,000
JPY
|
350,156,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|