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 |
1,701,764,000
JPY
|
1,496,188,000
JPY
|
| Cost of sales |
1,093,216,000
JPY
|
934,676,000
JPY
|
| Gross profit (loss) |
608,548,000
JPY
|
561,511,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
498,946,000
JPY
|
480,155,000
JPY
|
| Operating profit (loss) |
109,601,000
JPY
|
81,356,000
JPY
|
| Non-operating income | ||
| Interest income |
132,000
JPY
|
117,000
JPY
|
| Dividend income |
JPY
|
110,000
JPY
|
| Non-operating income |
239,000
JPY
|
1,640,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
352,000
JPY
|
370,000
JPY
|
| Non-operating expenses |
4,567,000
JPY
|
1,525,000
JPY
|
| Ordinary profit (loss) |
105,274,000
JPY
|
81,471,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
67,755,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
424,000
JPY
|
| Profit (loss) before income taxes |
105,274,000
JPY
|
148,803,000
JPY
|
| Income taxes - current |
37,985,000
JPY
|
45,711,000
JPY
|
| Income taxes - deferred |
-3,185,000
JPY
|
-2,649,000
JPY
|
| Income taxes |
34,800,000
JPY
|
43,062,000
JPY
|
| Profit (loss) |
70,473,000
JPY
|
105,741,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
382,000
JPY
|
2,028,000
JPY
|
| Profit (loss) attributable to owners of parent |
70,091,000
JPY
|
103,712,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-75,000
JPY
|
| Foreign currency translation adjustment |
7,964,000
JPY
|
3,230,000
JPY
|
| Other comprehensive income |
7,964,000
JPY
|
3,155,000
JPY
|
| Comprehensive income |
78,438,000
JPY
|
108,896,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
78,056,000
JPY
|
106,867,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
382,000
JPY
|
2,028,000
JPY
|