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 |
1,621,627,000
JPY
|
2,032,760,000
JPY
|
| Cost of sales |
1,216,977,000
JPY
|
1,318,298,000
JPY
|
| Gross profit (loss) |
404,649,000
JPY
|
714,461,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,513,000
JPY
|
198,164,000
JPY
|
| Remuneration for directors (and other officers) |
55,500,000
JPY
|
64,000,000
JPY
|
| Selling, general and administrative expenses |
368,900,000
JPY
|
549,974,000
JPY
|
| Operating profit (loss) |
35,749,000
JPY
|
164,486,000
JPY
|
| Non-operating income | ||
| Interest income |
3,394,000
JPY
|
6,859,000
JPY
|
| Dividend income |
1,796,000
JPY
|
1,344,000
JPY
|
| Non-operating income |
26,614,000
JPY
|
74,805,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
146,000
JPY
|
156,000
JPY
|
| Non-operating expenses |
6,096,000
JPY
|
656,000
JPY
|
| Ordinary profit (loss) |
56,267,000
JPY
|
238,636,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
4,600,000
JPY
|
| Profit (loss) before income taxes |
56,267,000
JPY
|
243,236,000
JPY
|
| Income taxes |
35,005,000
JPY
|
65,409,000
JPY
|
| Profit (loss) |
21,261,000
JPY
|
177,826,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
21,261,000
JPY
|
177,826,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,603,000
JPY
|
4,758,000
JPY
|
| Other comprehensive income |
4,603,000
JPY
|
4,758,000
JPY
|
| Comprehensive income |
25,865,000
JPY
|
182,584,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,865,000
JPY
|
182,584,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|