Quarter Period Consolidated Statement Of Income

DAIWA CYCLE CO.,LTD. - Filing #7304530

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	—	15,339,643,000 JPY	—	—	—	—	13,090,618,000 JPY	—
Cost of sales	—	—	—	8,608,127,000 JPY	—	—	—	—	7,357,877,000 JPY	—
Gross profit (loss)	—	—	—	6,731,515,000 JPY	—	—	—	—	5,732,740,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	—	—	147,905,000 JPY	—	—	—	—	127,354,000 JPY	—
Selling, general and administrative expenses	—	—	—	5,934,508,000 JPY	—	—	—	—	5,171,143,000 JPY	—
Operating profit (loss)	—	—	—	797,006,000 JPY	—	—	—	—	561,597,000 JPY	—
Non-operating income
Non-operating income	—	—	—	34,966,000 JPY	—	—	—	—	51,520,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	261,000 JPY	—	—	—	—	260,000 JPY	—
Non-operating expenses	—	—	—	27,275,000 JPY	—	—	—	—	2,831,000 JPY	—
Ordinary profit (loss)	—	—	—	804,697,000 JPY	—	—	—	—	610,286,000 JPY	—
Extraordinary losses
Impairment losses	—	—	—	13,502,000 JPY	—	—	—	—	17,652,000 JPY	—
Extraordinary losses	—	—	—	13,502,000 JPY	—	—	—	—	17,652,000 JPY	—
Profit (loss) before income taxes	—	—	—	791,194,000 JPY	—	—	—	—	592,633,000 JPY	—
Income taxes - current	—	—	—	272,325,000 JPY	—	—	—	—	166,174,000 JPY	—
Income taxes - deferred	—	—	—	17,498,000 JPY	—	—	—	—	12,527,000 JPY	—
Income taxes	—	—	—	289,824,000 JPY	—	—	—	—	178,701,000 JPY	—
Profit (loss)	501,370,000 JPY	JPY	501,370,000 JPY	501,370,000 JPY	501,370,000 JPY	413,932,000 JPY	JPY	413,932,000 JPY	413,932,000 JPY	413,932,000 JPY