Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,708,811,000
JPY
|
5,526,545,000
JPY
|
| Cost of sales |
4,133,640,000
JPY
|
4,125,275,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
590,256,000
JPY
|
546,944,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
993,278,000
JPY
|
859,040,000
JPY
|
| Operating profit (loss) |
984,915,000
JPY
|
854,324,000
JPY
|
| Gross profit (loss) |
1,575,171,000
JPY
|
1,401,269,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
55,000
JPY
|
87,000
JPY
|
| Dividend income |
1,369,000
JPY
|
1,283,000
JPY
|
| Other |
5,787,000
JPY
|
1,565,000
JPY
|
| Non-operating income |
11,589,000
JPY
|
7,488,000
JPY
|
| Extraordinary losses |
JPY
|
2,957,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,226,000
JPY
|
2,773,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
993,278,000
JPY
|
856,083,000
JPY
|
| Income taxes - current |
156,311,000
JPY
|
254,952,000
JPY
|
| Income taxes - deferred |
152,658,000
JPY
|
11,485,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
2,957,000
JPY
|
| Income taxes |
308,970,000
JPY
|
266,437,000
JPY
|
| Profit (loss) |
684,307,000
JPY
|
589,645,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
684,307,000
JPY
|
589,645,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,130,000
JPY
|
19,928,000
JPY
|
| Other comprehensive income |
-2,130,000
JPY
|
19,928,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
682,176,000
JPY
|
609,573,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
682,176,000
JPY
|
609,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|