Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
721,286,000
JPY
|
JPY
|
688,728,000
JPY
|
32,557,000
JPY
|
721,286,000
JPY
|
JPY
|
777,591,000
JPY
|
32,557,000
JPY
|
810,149,000
JPY
|
810,149,000
JPY
|
| Cost of sales |
572,946,000
JPY
|
— | — | — | — | — | — | — | — |
575,297,000
JPY
|
| Gross profit (loss) |
148,340,000
JPY
|
— | — | — | — | — | — | — | — |
234,851,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
14,334,000
JPY
|
— | — | — | — | — | — | — | — |
14,334,000
JPY
|
| Salaries |
84,459,000
JPY
|
— | — | — | — | — | — | — | — |
80,208,000
JPY
|
| Bonuses |
JPY
|
— | — | — | — | — | — | — | — |
1,193,000
JPY
|
| Depreciation |
3,422,000
JPY
|
— | — | — | — | — | — | — | — |
3,214,000
JPY
|
| Selling, general and administrative expenses |
227,121,000
JPY
|
— | — | — | — | — | — | — | — |
226,933,000
JPY
|
| Operating profit (loss) |
-78,780,000
JPY
|
JPY
|
-101,868,000
JPY
|
23,087,000
JPY
|
-78,780,000
JPY
|
JPY
|
-15,824,000
JPY
|
23,743,000
JPY
|
7,918,000
JPY
|
7,918,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,823,000
JPY
|
— | — | — | — | — | — | — | — |
589,000
JPY
|
| Dividend income |
1,700,000
JPY
|
— | — | — | — | — | — | — | — |
740,000
JPY
|
| Non-operating income |
10,384,000
JPY
|
— | — | — | — | — | — | — | — |
6,272,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
367,000
JPY
|
— | — | — | — | — | — | — | — |
383,000
JPY
|
| Non-operating expenses |
1,445,000
JPY
|
— | — | — | — | — | — | — | — |
14,637,000
JPY
|
| Ordinary profit (loss) |
-69,841,000
JPY
|
— | — | — | — | — | — | — | — |
-446,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
429,000
JPY
|
| Profit (loss) before income taxes |
-69,841,000
JPY
|
— | — | — | — | — | — | — | — |
-875,000
JPY
|
| Income taxes - current |
3,244,000
JPY
|
— | — | — | — | — | — | — | — |
3,799,000
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
6,325,000
JPY
|
| Income taxes |
3,244,000
JPY
|
— | — | — | — | — | — | — | — |
-10,871,000
JPY
|
| Profit (loss) |
-73,086,000
JPY
|
— | — | — | — | — | — | — | — |
9,995,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-73,086,000
JPY
|
— | — | — | — | — | — | — | — |
9,995,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,103,000
JPY
|
— | — | — | — | — | — | — | — |
2,632,000
JPY
|
| Foreign currency translation adjustment |
167,263,000
JPY
|
— | — | — | — | — | — | — | — |
104,354,000
JPY
|
| Other comprehensive income |
172,367,000
JPY
|
— | — | — | — | — | — | — | — |
106,986,000
JPY
|
| Comprehensive income |
99,280,000
JPY
|
— | — | — | — | — | — | — | — |
116,981,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
99,280,000
JPY
|
— | — | — | — | — | — | — | — |
116,981,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|