Quarter Period Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,110,560,000
JPY
|
4,882,759,000
JPY
|
| Cost of sales |
3,316,418,000
JPY
|
2,998,396,000
JPY
|
| Gross profit (loss) |
2,794,141,000
JPY
|
1,884,363,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,344,031,000
JPY
|
1,267,883,000
JPY
|
| Operating profit (loss) |
1,450,109,000
JPY
|
616,479,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
269,000
JPY
|
| Non-operating income |
48,490,000
JPY
|
60,332,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,832,000
JPY
|
6,215,000
JPY
|
| Non-operating expenses |
10,289,000
JPY
|
12,783,000
JPY
|
| Ordinary profit (loss) |
1,488,310,000
JPY
|
664,029,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,997,000
JPY
|
17,714,000
JPY
|
| Extraordinary income |
48,852,000
JPY
|
17,714,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
35,842,000
JPY
|
| Loss on disaster |
JPY
|
2,348,000
JPY
|
| Extraordinary losses |
29,207,000
JPY
|
85,812,000
JPY
|
| Profit (loss) before income taxes |
1,507,955,000
JPY
|
595,931,000
JPY
|
| Income taxes - current |
341,663,000
JPY
|
199,189,000
JPY
|
| Income taxes - deferred |
-57,596,000
JPY
|
34,698,000
JPY
|
| Income taxes |
284,066,000
JPY
|
233,888,000
JPY
|
| Profit (loss) |
1,223,889,000
JPY
|
362,043,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
53,614,000
JPY
|
53,138,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,170,275,000
JPY
|
308,904,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
1,223,889,000
JPY
|
362,043,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,170,275,000
JPY
|
308,904,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
53,614,000
JPY
|
53,138,000
JPY
|