Consolidated Statement Of Income

Crossfor Co.,Ltd - Filing #7273388

Concept	2024-08-01 to 2025-01-31	2023-08-01 to 2024-01-31
Consolidated statement of income
Statement of income
Net sales	1,824,799,000 JPY	1,635,399,000 JPY
Cost of sales	1,209,600,000 JPY	1,086,445,000 JPY
Operating expenses
Selling, general and administrative expenses	589,558,000 JPY	590,364,000 JPY
Provision of allowance for doubtful accounts	708,000 JPY	-28,859,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	25,640,000 JPY	-41,410,000 JPY
Gross profit (loss)	615,199,000 JPY	548,953,000 JPY
Ordinary profit (loss)	21,857,000 JPY	-36,577,000 JPY
Operating expenses
General and administrative expenses
Net sales
Non-operating income
Other	2,001,000 JPY	1,569,000 JPY
Non-operating income	14,560,000 JPY	19,723,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	17,168,000 JPY	13,314,000 JPY
Other	1,174,000 JPY	1,354,000 JPY
Non-operating expenses	18,342,000 JPY	14,890,000 JPY
Extraordinary losses	3,608,000 JPY	JPY
Profit (loss) before income taxes	18,248,000 JPY	-36,577,000 JPY
Gross profit
Income taxes - current	1,701,000 JPY	1,874,000 JPY
Extraordinary losses
Income taxes - deferred	-75,000 JPY	-2,922,000 JPY
Income taxes	1,626,000 JPY	-1,048,000 JPY
Profit (loss)	16,622,000 JPY	-35,528,000 JPY
Profit (loss) attributable to non-controlling interests	-628,000 JPY	JPY
Profit (loss) attributable to owners of parent	17,251,000 JPY	-35,528,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-23,000 JPY	-15,000 JPY
Foreign currency translation adjustment	331,000 JPY	858,000 JPY
Other comprehensive income	308,000 JPY	843,000 JPY
Comprehensive income	16,930,000 JPY	-34,685,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	17,528,000 JPY	-34,685,000 JPY
Comprehensive income attributable to non-controlling interests	-597,000 JPY	JPY