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 |
17,195,166,000
JPY
|
13,552,736,000
JPY
|
| Cost of sales |
5,768,986,000
JPY
|
4,367,295,000
JPY
|
| Gross profit (loss) |
11,426,180,000
JPY
|
9,185,441,000
JPY
|
| Selling, general and administrative expenses | ||
| Rent expenses on real estate |
1,277,372,000
JPY
|
974,176,000
JPY
|
| Selling, general and administrative expenses |
9,878,792,000
JPY
|
7,639,798,000
JPY
|
| Operating profit (loss) |
1,547,387,000
JPY
|
1,545,642,000
JPY
|
| Non-operating income | ||
| Interest income |
13,300,000
JPY
|
25,596,000
JPY
|
| Non-operating income |
23,359,000
JPY
|
55,759,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,611,000
JPY
|
2,697,000
JPY
|
| Non-operating expenses |
26,930,000
JPY
|
6,497,000
JPY
|
| Ordinary profit (loss) |
1,543,816,000
JPY
|
1,594,904,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,397,000
JPY
|
114,000
JPY
|
| Extraordinary income |
49,581,000
JPY
|
114,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
883,000
JPY
|
JPY
|
| Extraordinary losses |
75,712,000
JPY
|
44,573,000
JPY
|
| Profit (loss) before income taxes |
1,517,684,000
JPY
|
1,550,445,000
JPY
|
| Income taxes |
484,933,000
JPY
|
495,083,000
JPY
|
| Profit (loss) |
1,032,750,000
JPY
|
1,055,361,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
244,000
JPY
|
1,057,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,032,506,000
JPY
|
1,054,304,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
105,291,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
6,934,000
JPY
|
34,119,000
JPY
|
| Other comprehensive income |
112,226,000
JPY
|
34,119,000
JPY
|
| Comprehensive income |
1,144,976,000
JPY
|
1,089,481,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,144,299,000
JPY
|
1,088,355,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
677,000
JPY
|
1,125,000
JPY
|