Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
61,851,000,000
JPY
|
55,154,000,000
JPY
|
| Cost of sales |
52,447,000,000
JPY
|
46,962,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,099,000,000
JPY
|
4,655,000,000
JPY
|
| Depreciation |
241,000,000
JPY
|
234,000,000
JPY
|
| Provision of allowance for doubtful accounts |
22,000,000
JPY
|
0
JPY
|
| Other |
1,203,000,000
JPY
|
1,017,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
507,000,000
JPY
|
441,000,000
JPY
|
| Ordinary profit (loss) |
4,482,000,000
JPY
|
3,713,000,000
JPY
|
| Operating profit (loss) |
4,304,000,000
JPY
|
3,536,000,000
JPY
|
| Gross profit (loss) |
9,404,000,000
JPY
|
8,191,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
17,000,000
JPY
|
JPY
|
| Non-operating income |
247,000,000
JPY
|
226,000,000
JPY
|
| Dividend income |
25,000,000
JPY
|
17,000,000
JPY
|
| Interest income |
7,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Other |
148,000,000
JPY
|
123,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
69,000,000
JPY
|
49,000,000
JPY
|
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
29,000,000
JPY
|
18,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,482,000,000
JPY
|
3,713,000,000
JPY
|
| Income taxes - current |
1,450,000,000
JPY
|
1,156,000,000
JPY
|
| Income taxes - deferred |
8,000,000
JPY
|
35,000,000
JPY
|
| Income taxes |
1,458,000,000
JPY
|
1,191,000,000
JPY
|
| Profit (loss) |
3,024,000,000
JPY
|
2,521,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,994,000,000
JPY
|
2,491,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
204,000,000
JPY
|
-168,000,000
JPY
|
| Foreign currency translation adjustment |
-64,000,000
JPY
|
124,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
140,000,000
JPY
|
-42,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,164,000,000
JPY
|
2,479,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,115,000,000
JPY
|
2,443,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
49,000,000
JPY
|
36,000,000
JPY
|