Quarter Period Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
JPY
|
2,519,212,000
JPY
|
2,196,945,000
JPY
|
322,267,000
JPY
|
2,519,212,000
JPY
|
| Cost of sales | — |
1,688,298,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
830,913,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — |
670,967,000
JPY
|
— | — | — |
| Operating profit (loss) |
-187,347,000
JPY
|
159,946,000
JPY
|
273,944,000
JPY
|
73,349,000
JPY
|
347,294,000
JPY
|
| Non-operating income | |||||
| Interest income | — |
569,000
JPY
|
— | — | — |
| Dividend income | — |
240,000
JPY
|
— | — | — |
| Non-operating income | — |
7,981,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
29,702,000
JPY
|
— | — | — |
| Non-operating expenses | — |
46,297,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
121,630,000
JPY
|
— | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — |
7,666,000
JPY
|
— | — | — |
| Extraordinary income | — |
132,036,000
JPY
|
— | — | — |
| Extraordinary losses | |||||
| Extraordinary losses | — |
965,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
252,701,000
JPY
|
— | — | — |
| Income taxes - current | — |
64,082,000
JPY
|
— | — | — |
| Income taxes | — |
64,082,000
JPY
|
— | — | — |
| Profit (loss) | — |
188,619,000
JPY
|
— | — | — |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — |
188,619,000
JPY
|
— | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — |
13,404,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
69,262,000
JPY
|
— | — | — |
| Other comprehensive income | — |
82,666,000
JPY
|
— | — | — |
| Comprehensive income | — |
271,286,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
271,286,000
JPY
|
— | — | — |