Quarter Period Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,282,019,000
JPY
|
1,289,520,000
JPY
|
| Cost of sales |
761,820,000
JPY
|
737,131,000
JPY
|
| Gross profit (loss) |
520,199,000
JPY
|
552,388,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
6,026,000
JPY
|
5,601,000
JPY
|
| Selling, general and administrative expenses |
512,862,000
JPY
|
515,460,000
JPY
|
| Operating profit (loss) |
7,336,000
JPY
|
36,928,000
JPY
|
| Non-operating income | ||
| Interest income |
458,000
JPY
|
113,000
JPY
|
| Dividend income |
80,000
JPY
|
52,000
JPY
|
| Non-operating income |
947,000
JPY
|
2,579,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,843,000
JPY
|
2,379,000
JPY
|
| Non-operating expenses |
3,995,000
JPY
|
2,380,000
JPY
|
| Ordinary profit (loss) |
4,288,000
JPY
|
37,127,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
423,000
JPY
|
| Extraordinary losses |
JPY
|
915,000
JPY
|
| Profit (loss) before income taxes |
4,288,000
JPY
|
36,212,000
JPY
|
| Income taxes - current |
3,480,000
JPY
|
14,114,000
JPY
|
| Income taxes - deferred |
846,000
JPY
|
4,890,000
JPY
|
| Income taxes |
4,326,000
JPY
|
19,005,000
JPY
|
| Profit (loss) |
-37,000
JPY
|
17,207,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-37,000
JPY
|
17,207,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-65,000
JPY
|
359,000
JPY
|
| Other comprehensive income |
-65,000
JPY
|
359,000
JPY
|
| Comprehensive income |
-102,000
JPY
|
17,566,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-102,000
JPY
|
17,566,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|