Quarter Period Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Quarter period 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
|
| Gross profit (loss) |
615,199,000
JPY
|
548,953,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
589,558,000
JPY
|
590,364,000
JPY
|
| Operating profit (loss) |
25,640,000
JPY
|
-41,410,000
JPY
|
| Non-operating income | ||
| Non-operating income |
14,560,000
JPY
|
19,723,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,168,000
JPY
|
13,314,000
JPY
|
| Non-operating expenses |
18,342,000
JPY
|
14,890,000
JPY
|
| Ordinary profit (loss) |
21,857,000
JPY
|
-36,577,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,608,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
18,248,000
JPY
|
-36,577,000
JPY
|
| Income taxes - current |
1,701,000
JPY
|
1,874,000
JPY
|
| 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 attributable to | ||
| 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
|
| 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
|