Quarter Period Consolidated Statement Of Income
Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
---|---|---|
Quarter period consolidated statement of income | ||
Statement of income | ||
Net sales |
2,070,915,000
JPY
|
1,822,870,000
JPY
|
Cost of sales |
293,221,000
JPY
|
153,784,000
JPY
|
Gross profit (loss) |
1,777,693,000
JPY
|
1,669,085,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,711,113,000
JPY
|
1,646,637,000
JPY
|
Operating profit (loss) |
66,580,000
JPY
|
22,447,000
JPY
|
Non-operating income | ||
Interest income |
4,000
JPY
|
47,000
JPY
|
Dividend income |
15,000
JPY
|
5,000
JPY
|
Non-operating income |
2,361,000
JPY
|
4,155,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,257,000
JPY
|
4,836,000
JPY
|
Non-operating expenses |
4,298,000
JPY
|
4,842,000
JPY
|
Ordinary profit (loss) |
64,642,000
JPY
|
21,761,000
JPY
|
Extraordinary income | ||
Extraordinary income |
1,400,000
JPY
|
0
JPY
|
Extraordinary losses | ||
Extraordinary losses |
45,000
JPY
|
19,000
JPY
|
Profit (loss) before income taxes |
65,997,000
JPY
|
21,742,000
JPY
|
Income taxes |
41,697,000
JPY
|
20,420,000
JPY
|
Profit (loss) |
24,299,000
JPY
|
1,322,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
JPY
|
100,000
JPY
|
Profit (loss) attributable to owners of parent |
24,299,000
JPY
|
1,222,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
403,000
JPY
|
3,840,000
JPY
|
Foreign currency translation adjustment |
-4,582,000
JPY
|
-1,702,000
JPY
|
Other comprehensive income |
-4,178,000
JPY
|
2,137,000
JPY
|
Comprehensive income |
20,121,000
JPY
|
3,460,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
21,110,000
JPY
|
3,796,000
JPY
|
Comprehensive income attributable to non-controlling interests |
-989,000
JPY
|
-335,000
JPY
|