Year To Quarter End 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,767,667,000
JPY
|
144,960,000
JPY
|
5,622,706,000
JPY
|
5,622,706,000
JPY
|
5,767,667,000
JPY
|
115,062,000
JPY
|
3,213,870,000
JPY
|
3,328,932,000
JPY
|
3,213,870,000
JPY
|
3,328,932,000
JPY
|
| Cost of sales |
4,806,861,000
JPY
|
— | — | — | — | — | — | — | — |
2,858,453,000
JPY
|
| Gross profit (loss) |
960,805,000
JPY
|
— | — | — | — | — | — | — | — |
470,479,000
JPY
|
| Selling, general and administrative expenses |
749,039,000
JPY
|
— | — | — | — | — | — | — | — |
531,675,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
16,027,000
JPY
|
— | — | — | — | — | — | — | — |
12,468,000
JPY
|
| Operating profit (loss) |
211,766,000
JPY
|
35,893,000
JPY
|
924,911,000
JPY
|
924,911,000
JPY
|
960,805,000
JPY
|
31,915,000
JPY
|
438,564,000
JPY
|
470,479,000
JPY
|
438,564,000
JPY
|
-61,196,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
51,461,000
JPY
|
— | — | — | — | — | — | — | — |
51,428,000
JPY
|
| Non-operating income |
71,613,000
JPY
|
— | — | — | — | — | — | — | — |
74,180,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
9,013,000
JPY
|
— | — | — | — | — | — | — | — |
3,758,000
JPY
|
| Non-operating expenses |
24,791,000
JPY
|
— | — | — | — | — | — | — | — |
22,702,000
JPY
|
| Ordinary profit (loss) |
258,588,000
JPY
|
— | — | — | — | — | — | — | — |
-9,717,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
3,463,000
JPY
|
| Extraordinary income |
124,906,000
JPY
|
— | — | — | — | — | — | — | — |
3,463,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
2,816,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
117,997,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
265,497,000
JPY
|
— | — | — | — | — | — | — | — |
-6,254,000
JPY
|
| Income taxes - current |
109,504,000
JPY
|
— | — | — | — | — | — | — | — |
10,352,000
JPY
|
| Income taxes - deferred |
28,748,000
JPY
|
— | — | — | — | — | — | — | — |
11,513,000
JPY
|
| Income taxes |
138,252,000
JPY
|
— | — | — | — | — | — | — | — |
21,866,000
JPY
|
| Profit (loss) |
127,245,000
JPY
|
— | — | — | — | — | — | — | — |
-28,120,000
JPY
|