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 |
12,580,000,000
JPY
|
12,212,000,000
JPY
|
| Cost of sales |
5,328,000,000
JPY
|
5,194,000,000
JPY
|
| Gross profit (loss) |
7,252,000,000
JPY
|
7,017,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,770,000,000
JPY
|
6,596,000,000
JPY
|
| Operating profit (loss) |
482,000,000
JPY
|
421,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
29,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
507,000,000
JPY
|
446,000,000
JPY
|
| Profit (loss) before income taxes |
507,000,000
JPY
|
446,000,000
JPY
|
| Income taxes |
181,000,000
JPY
|
166,000,000
JPY
|
| Profit (loss) |
326,000,000
JPY
|
279,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
326,000,000
JPY
|
279,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,000,000
JPY
|
17,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
58,000,000
JPY
|
22,000,000
JPY
|
| Comprehensive income |
385,000,000
JPY
|
302,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
385,000,000
JPY
|
302,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|