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 |
1,030,029,000
JPY
|
1,268,126,000
JPY
|
| Cost of sales |
769,646,000
JPY
|
1,091,266,000
JPY
|
| Gross profit (loss) |
260,383,000
JPY
|
176,860,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
73,971,000
JPY
|
110,421,000
JPY
|
| Selling, general and administrative expenses |
211,169,000
JPY
|
240,484,000
JPY
|
| Operating profit (loss) |
49,214,000
JPY
|
-63,624,000
JPY
|
| Non-operating income | ||
| Interest income |
1,018,000
JPY
|
1,351,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
11,090,000
JPY
|
16,245,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,008,000
JPY
|
3,590,000
JPY
|
| Non-operating expenses |
6,501,000
JPY
|
5,624,000
JPY
|
| Ordinary profit (loss) |
53,802,000
JPY
|
-53,002,000
JPY
|
| Profit (loss) before income taxes |
53,802,000
JPY
|
-53,002,000
JPY
|
| Income taxes |
18,181,000
JPY
|
775,000
JPY
|
| Profit (loss) |
35,621,000
JPY
|
-53,778,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
35,621,000
JPY
|
-53,778,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-102,000
JPY
|
252,000
JPY
|
| Other comprehensive income |
-102,000
JPY
|
252,000
JPY
|
| Comprehensive income |
35,519,000
JPY
|
-53,526,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
35,519,000
JPY
|
-53,526,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|