Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,145,142,000
JPY
|
1,018,799,000
JPY
|
| Cost of sales |
663,406,000
JPY
|
597,872,000
JPY
|
| Gross profit (loss) |
481,736,000
JPY
|
420,927,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
4,797,000
JPY
|
3,510,000
JPY
|
| Selling, general and administrative expenses |
436,871,000
JPY
|
405,350,000
JPY
|
| Operating profit (loss) |
44,864,000
JPY
|
15,576,000
JPY
|
| Non-operating income | ||
| Interest income |
112,000
JPY
|
49,000
JPY
|
| Dividend income |
54,000
JPY
|
19,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,718,000
JPY
|
JPY
|
| Non-operating income |
8,916,000
JPY
|
7,971,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,264,000
JPY
|
1,224,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,289,000
JPY
|
| Non-operating expenses |
2,158,000
JPY
|
2,553,000
JPY
|
| Ordinary profit (loss) |
51,622,000
JPY
|
20,994,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,754,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
47,868,000
JPY
|
20,994,000
JPY
|
| Income taxes - current |
12,579,000
JPY
|
10,561,000
JPY
|
| Income taxes - deferred |
1,513,000
JPY
|
581,000
JPY
|
| Income taxes |
14,092,000
JPY
|
11,143,000
JPY
|
| Profit (loss) |
33,776,000
JPY
|
9,851,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
33,776,000
JPY
|
9,851,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-223,000
JPY
|
379,000
JPY
|
| Other comprehensive income |
-223,000
JPY
|
379,000
JPY
|
| Comprehensive income |
33,552,000
JPY
|
10,231,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,552,000
JPY
|
10,231,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|