Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,700,559,000
JPY
|
13,285,308,000
JPY
|
| Cost of sales |
6,610,209,000
JPY
|
5,448,824,000
JPY
|
| Gross profit (loss) |
9,090,349,000
JPY
|
7,836,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,105,682,000
JPY
|
6,802,154,000
JPY
|
| Operating profit (loss) |
984,667,000
JPY
|
1,034,328,000
JPY
|
| Non-operating income | ||
| Interest income |
9,321,000
JPY
|
7,767,000
JPY
|
| Non-operating income |
55,549,000
JPY
|
269,645,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,225,000
JPY
|
12,134,000
JPY
|
| Non-operating expenses |
23,132,000
JPY
|
23,623,000
JPY
|
| Ordinary profit (loss) |
1,017,083,000
JPY
|
1,280,350,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
119,621,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
24,198,000
JPY
|
7,845,000
JPY
|
| Profit (loss) before income taxes |
1,112,507,000
JPY
|
1,272,504,000
JPY
|
| Income taxes - current |
301,624,000
JPY
|
426,373,000
JPY
|
| Income taxes - deferred |
173,405,000
JPY
|
8,946,000
JPY
|
| Income taxes |
475,029,000
JPY
|
435,319,000
JPY
|
| Profit (loss) |
637,477,000
JPY
|
837,185,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,583,000
JPY
|
-3,007,000
JPY
|
| Profit (loss) attributable to owners of parent |
634,894,000
JPY
|
840,192,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,699,000
JPY
|
28,115,000
JPY
|
| Foreign currency translation adjustment |
4,682,000
JPY
|
65,272,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,223,000
JPY
|
-3,680,000
JPY
|
| Other comprehensive income |
-1,240,000
JPY
|
89,708,000
JPY
|
| Comprehensive income |
636,237,000
JPY
|
926,893,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
633,244,000
JPY
|
924,300,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,993,000
JPY
|
2,592,000
JPY
|