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 |
7,844,799,000
JPY
|
6,796,989,000
JPY
|
| Cost of sales |
3,667,291,000
JPY
|
3,157,242,000
JPY
|
| Gross profit (loss) |
4,177,508,000
JPY
|
3,639,746,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,623,386,000
JPY
|
3,191,794,000
JPY
|
| Operating profit (loss) |
554,121,000
JPY
|
447,951,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
18,000
JPY
|
| Dividend income |
76,000
JPY
|
114,000
JPY
|
| Non-operating income |
72,877,000
JPY
|
50,267,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,853,000
JPY
|
22,546,000
JPY
|
| Non-operating expenses |
45,880,000
JPY
|
42,321,000
JPY
|
| Ordinary profit (loss) |
581,118,000
JPY
|
455,897,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,723,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,149,000
JPY
|
| Extraordinary losses |
32,434,000
JPY
|
9,149,000
JPY
|
| Profit (loss) before income taxes |
548,683,000
JPY
|
448,471,000
JPY
|
| Income taxes - current |
195,743,000
JPY
|
169,577,000
JPY
|
| Income taxes - deferred |
-62,323,000
JPY
|
-5,746,000
JPY
|
| Income taxes |
133,419,000
JPY
|
163,831,000
JPY
|
| Profit (loss) |
415,263,000
JPY
|
284,639,000
JPY
|