Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,892,291,000
JPY
|
5,630,241,000
JPY
|
| Cost of sales |
1,761,976,000
JPY
|
1,418,759,000
JPY
|
| Gross profit (loss) |
6,130,315,000
JPY
|
4,211,481,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,789,557,000
JPY
|
3,114,423,000
JPY
|
| Operating profit (loss) |
1,340,757,000
JPY
|
1,097,058,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,887,000
JPY
|
83,131,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,809,000
JPY
|
2,421,000
JPY
|
| Non-operating expenses |
74,256,000
JPY
|
2,430,000
JPY
|
| Ordinary profit (loss) |
1,290,389,000
JPY
|
1,177,759,000
JPY
|
| Profit (loss) before income taxes |
1,290,389,000
JPY
|
1,177,759,000
JPY
|
| Income taxes - current |
487,346,000
JPY
|
473,749,000
JPY
|
| Income taxes - deferred |
-39,109,000
JPY
|
-43,831,000
JPY
|
| Income taxes |
448,236,000
JPY
|
429,917,000
JPY
|
| Profit (loss) |
842,152,000
JPY
|
747,842,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
842,152,000
JPY
|
747,842,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
-4,594,000
JPY
|
| Foreign currency translation adjustment |
-31,081,000
JPY
|
83,993,000
JPY
|
| Other comprehensive income |
-31,081,000
JPY
|
79,398,000
JPY
|
| Comprehensive income |
811,070,000
JPY
|
827,240,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
811,070,000
JPY
|
827,240,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|