Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
83,548,000,000
JPY
|
66,568,000,000
JPY
|
| Cost of sales |
71,189,000,000
JPY
|
56,522,000,000
JPY
|
| Gross profit (loss) |
12,358,000,000
JPY
|
10,045,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
698,000,000
JPY
|
651,000,000
JPY
|
| Depreciation |
356,000,000
JPY
|
388,000,000
JPY
|
| Amortization of goodwill |
8,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
7,092,000,000
JPY
|
6,801,000,000
JPY
|
| Operating profit (loss) |
5,266,000,000
JPY
|
3,243,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
49,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
412,000,000
JPY
|
331,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
79,000,000
JPY
|
68,000,000
JPY
|
| Ordinary profit (loss) |
5,598,000,000
JPY
|
3,506,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
15,000,000
JPY
|
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
5,582,000,000
JPY
|
3,506,000,000
JPY
|
| Income taxes - current |
1,664,000,000
JPY
|
958,000,000
JPY
|
| Income taxes - deferred |
110,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
1,774,000,000
JPY
|
984,000,000
JPY
|
| Profit (loss) |
3,808,000,000
JPY
|
2,521,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
43,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,764,000,000
JPY
|
2,503,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-51,000,000
JPY
|
307,000,000
JPY
|
| Foreign currency translation adjustment |
237,000,000
JPY
|
80,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
188,000,000
JPY
|
412,000,000
JPY
|
| Comprehensive income |
3,996,000,000
JPY
|
2,934,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,928,000,000
JPY
|
2,910,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
67,000,000
JPY
|
24,000,000
JPY
|