Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,744,213,000
JPY
|
1,565,422,000
JPY
|
| Cost of sales |
1,007,884,000
JPY
|
909,418,000
JPY
|
| Gross profit (loss) |
736,329,000
JPY
|
656,004,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
675,472,000
JPY
|
614,497,000
JPY
|
| Operating profit (loss) |
60,856,000
JPY
|
41,506,000
JPY
|
| Non-operating income | ||
| Interest income |
169,000
JPY
|
255,000
JPY
|
| Dividend income |
61,000
JPY
|
25,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,718,000
JPY
|
1,099,000
JPY
|
| Non-operating income |
8,257,000
JPY
|
12,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,960,000
JPY
|
1,776,000
JPY
|
| Non-operating expenses |
2,859,000
JPY
|
2,321,000
JPY
|
| Ordinary profit (loss) |
66,254,000
JPY
|
51,654,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,804,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
59,450,000
JPY
|
51,654,000
JPY
|
| Income taxes - current |
17,509,000
JPY
|
18,072,000
JPY
|
| Income taxes - deferred |
2,846,000
JPY
|
3,092,000
JPY
|
| Income taxes |
20,356,000
JPY
|
21,164,000
JPY
|
| Profit (loss) |
39,094,000
JPY
|
30,490,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
39,094,000
JPY
|
30,490,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-277,000
JPY
|
367,000
JPY
|
| Other comprehensive income |
-277,000
JPY
|
367,000
JPY
|
| Comprehensive income |
38,816,000
JPY
|
30,857,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,816,000
JPY
|
30,857,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|