Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
55,154,000,000
JPY
|
42,973,000,000
JPY
|
| Cost of sales |
46,962,000,000
JPY
|
36,514,000,000
JPY
|
| Gross profit (loss) |
8,191,000,000
JPY
|
6,458,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
441,000,000
JPY
|
425,000,000
JPY
|
| Depreciation |
234,000,000
JPY
|
258,000,000
JPY
|
| Selling, general and administrative expenses |
4,655,000,000
JPY
|
4,553,000,000
JPY
|
| Operating profit (loss) |
3,536,000,000
JPY
|
1,905,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
226,000,000
JPY
|
228,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
49,000,000
JPY
|
43,000,000
JPY
|
| Ordinary profit (loss) |
3,713,000,000
JPY
|
2,090,000,000
JPY
|
| Profit (loss) before income taxes |
3,713,000,000
JPY
|
2,090,000,000
JPY
|
| Income taxes - current |
1,156,000,000
JPY
|
595,000,000
JPY
|
| Income taxes - deferred |
35,000,000
JPY
|
46,000,000
JPY
|
| Income taxes |
1,191,000,000
JPY
|
641,000,000
JPY
|
| Profit (loss) |
2,521,000,000
JPY
|
1,448,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,491,000,000
JPY
|
1,442,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-168,000,000
JPY
|
174,000,000
JPY
|
| Foreign currency translation adjustment |
124,000,000
JPY
|
72,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
-42,000,000
JPY
|
263,000,000
JPY
|
| Comprehensive income |
2,479,000,000
JPY
|
1,712,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,443,000,000
JPY
|
1,700,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
12,000,000
JPY
|