Quarter Period Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
3,402,169,000
JPY
|
-2,755,000
JPY
|
3,404,925,000
JPY
|
89,183,000
JPY
|
1,739,324,000
JPY
|
1,576,417,000
JPY
|
| Cost of sales |
1,958,453,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,443,715,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,427,837,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,877,000
JPY
|
-328,915,000
JPY
|
344,793,000
JPY
|
-151,865,000
JPY
|
191,766,000
JPY
|
304,893,000
JPY
|
| Non-operating income | ||||||
| Interest income |
1,511,000
JPY
|
— | — | — | — | — |
| Dividend income |
950,000
JPY
|
— | — | — | — | — |
| Non-operating income |
4,217,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
803,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
19,291,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
4,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
19,286,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
17,037,000
JPY
|
— | — | — | — | — |
| Income taxes |
17,037,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,249,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
2,249,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-983,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-983,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,266,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,266,000
JPY
|
— | — | — | — | — |