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 |
18,668,640,000
JPY
|
17,666,484,000
JPY
|
| Cost of sales |
13,345,174,000
JPY
|
12,882,733,000
JPY
|
| Gross profit (loss) |
5,323,466,000
JPY
|
4,783,751,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,858,888,000
JPY
|
1,760,099,000
JPY
|
| Operating profit (loss) |
3,464,578,000
JPY
|
3,023,651,000
JPY
|
| Non-operating income | ||
| Interest income |
664,000
JPY
|
264,000
JPY
|
| Dividend income |
33,613,000
JPY
|
38,435,000
JPY
|
| Non-operating income |
58,421,000
JPY
|
58,891,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,224,000
JPY
|
7,246,000
JPY
|
| Ordinary profit (loss) |
3,514,775,000
JPY
|
3,075,296,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,957,000
JPY
|
| Profit (loss) before income taxes |
3,514,775,000
JPY
|
3,072,339,000
JPY
|
| Income taxes - current |
927,687,000
JPY
|
949,121,000
JPY
|
| Income taxes - deferred |
156,340,000
JPY
|
-3,614,000
JPY
|
| Income taxes |
1,084,028,000
JPY
|
945,506,000
JPY
|
| Profit (loss) |
2,430,747,000
JPY
|
2,126,832,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,430,747,000
JPY
|
2,126,832,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,642,000
JPY
|
42,404,000
JPY
|
| Other comprehensive income |
10,642,000
JPY
|
42,404,000
JPY
|
| Comprehensive income |
2,441,389,000
JPY
|
2,169,237,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,441,389,000
JPY
|
2,169,237,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|