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 |
24,288,314,000
JPY
|
21,884,909,000
JPY
|
| Cost of sales |
18,749,072,000
JPY
|
16,451,956,000
JPY
|
| Gross profit (loss) |
5,539,242,000
JPY
|
5,432,953,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
452,606,000
JPY
|
473,794,000
JPY
|
| Selling, general and administrative expenses |
5,179,287,000
JPY
|
4,868,558,000
JPY
|
| Operating profit (loss) |
359,954,000
JPY
|
564,395,000
JPY
|
| Non-operating income | ||
| Non-operating income |
86,590,000
JPY
|
90,965,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,218,000
JPY
|
6,229,000
JPY
|
| Non-operating expenses |
36,027,000
JPY
|
207,637,000
JPY
|
| Ordinary profit (loss) |
410,517,000
JPY
|
447,723,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,895,000
JPY
|
JPY
|
| Extraordinary income |
6,895,000
JPY
|
27,429,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,654,000
JPY
|
316,677,000
JPY
|
| Extraordinary losses |
88,058,000
JPY
|
319,391,000
JPY
|
| Profit (loss) before income taxes |
329,354,000
JPY
|
155,761,000
JPY
|
| Income taxes |
511,148,000
JPY
|
477,737,000
JPY
|
| Profit (loss) |
-181,794,000
JPY
|
-321,975,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,848,000
JPY
|
-743,000
JPY
|
| Profit (loss) attributable to owners of parent |
-184,643,000
JPY
|
-321,232,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,897,000
JPY
|
-15,087,000
JPY
|
| Foreign currency translation adjustment |
371,414,000
JPY
|
508,017,000
JPY
|
| Other comprehensive income |
398,311,000
JPY
|
492,929,000
JPY
|
| Comprehensive income |
216,517,000
JPY
|
170,954,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
213,668,000
JPY
|
171,697,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,848,000
JPY
|
-743,000
JPY
|