Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,216,253,000
JPY
|
12,400,710,000
JPY
|
| Cost of sales |
9,289,966,000
JPY
|
9,070,334,000
JPY
|
| Gross profit (loss) |
3,926,287,000
JPY
|
3,330,375,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
133,424,000
JPY
|
124,333,000
JPY
|
| Depreciation |
13,830,000
JPY
|
14,431,000
JPY
|
| Selling, general and administrative expenses |
1,176,984,000
JPY
|
1,190,615,000
JPY
|
| Operating profit (loss) |
2,749,302,000
JPY
|
2,139,760,000
JPY
|
| Non-operating income | ||
| Interest income |
245,000
JPY
|
194,000
JPY
|
| Dividend income |
2,021,000
JPY
|
1,928,000
JPY
|
| Non-operating income |
17,941,000
JPY
|
16,960,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,885,000
JPY
|
5,041,000
JPY
|
| Ordinary profit (loss) |
2,761,358,000
JPY
|
2,151,680,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,957,000
JPY
|
| Profit (loss) before income taxes |
2,761,358,000
JPY
|
2,148,723,000
JPY
|
| Income taxes - current |
704,630,000
JPY
|
675,982,000
JPY
|
| Income taxes - deferred |
153,215,000
JPY
|
-6,590,000
JPY
|
| Income taxes |
857,846,000
JPY
|
669,392,000
JPY
|
| Profit (loss) |
1,903,512,000
JPY
|
1,479,330,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,903,512,000
JPY
|
1,479,330,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,613,000
JPY
|
37,475,000
JPY
|
| Other comprehensive income |
6,613,000
JPY
|
37,475,000
JPY
|
| Comprehensive income |
1,910,125,000
JPY
|
1,516,806,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,910,125,000
JPY
|
1,516,806,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|