Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,765,087,000
JPY
|
13,216,253,000
JPY
|
| Cost of sales |
11,970,140,000
JPY
|
9,289,966,000
JPY
|
| Gross profit (loss) |
4,794,946,000
JPY
|
3,926,287,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
146,543,000
JPY
|
133,424,000
JPY
|
| Depreciation |
32,205,000
JPY
|
13,830,000
JPY
|
| Selling, general and administrative expenses |
1,225,971,000
JPY
|
1,176,984,000
JPY
|
| Operating profit (loss) |
3,568,974,000
JPY
|
2,749,302,000
JPY
|
| Non-operating income | ||
| Interest income |
1,180,000
JPY
|
245,000
JPY
|
| Dividend income |
2,558,000
JPY
|
2,021,000
JPY
|
| Non-operating income |
18,731,000
JPY
|
17,941,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,545,000
JPY
|
5,885,000
JPY
|
| Ordinary profit (loss) |
3,586,160,000
JPY
|
2,761,358,000
JPY
|
| Profit (loss) before income taxes |
3,586,160,000
JPY
|
2,761,358,000
JPY
|
| Income taxes - current |
1,073,305,000
JPY
|
704,630,000
JPY
|
| Income taxes - deferred |
37,414,000
JPY
|
153,215,000
JPY
|
| Income taxes |
1,110,720,000
JPY
|
857,846,000
JPY
|
| Profit (loss) |
2,475,440,000
JPY
|
1,903,512,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,475,440,000
JPY
|
1,903,512,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,244,000
JPY
|
6,613,000
JPY
|
| Other comprehensive income |
1,244,000
JPY
|
6,613,000
JPY
|
| Comprehensive income |
2,476,684,000
JPY
|
1,910,125,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,476,684,000
JPY
|
1,910,125,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|