Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,597,000,000
JPY
|
7,108,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
8,000,000
JPY
|
| Cost of sales |
6,548,000,000
JPY
|
6,135,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
873,000,000
JPY
|
763,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
174,000,000
JPY
|
209,000,000
JPY
|
| Ordinary profit (loss) |
142,000,000
JPY
|
186,000,000
JPY
|
| Gross profit (loss) |
1,048,000,000
JPY
|
972,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
24,000,000
JPY
|
| Other |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
37,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
129,000,000
JPY
|
180,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
29,000,000
JPY
|
-15,000,000
JPY
|
| Profit (loss) |
99,000,000
JPY
|
196,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
100,000,000
JPY
|
196,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
99,000,000
JPY
|
196,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
100,000,000
JPY
|
196,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|