Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,522,946,000
JPY
|
3,508,550,000
JPY
|
| Cost of sales |
927,935,000
JPY
|
926,161,000
JPY
|
| Gross profit (loss) |
2,595,011,000
JPY
|
2,582,388,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,506,492,000
JPY
|
2,361,775,000
JPY
|
| Operating profit (loss) |
88,518,000
JPY
|
220,613,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,308,000
JPY
|
4,974,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,775,000
JPY
|
4,352,000
JPY
|
| Non-operating expenses |
5,419,000
JPY
|
4,862,000
JPY
|
| Ordinary profit (loss) |
87,407,000
JPY
|
220,724,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,615,000
JPY
|
JPY
|
| Extraordinary income |
14,615,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
35,551,000
JPY
|
JPY
|
| Extraordinary losses |
35,551,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
66,471,000
JPY
|
220,724,000
JPY
|
| Income taxes |
49,159,000
JPY
|
77,819,000
JPY
|
| Profit (loss) |
17,312,000
JPY
|
142,905,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
17,312,000
JPY
|
142,905,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,010,000
JPY
|
-4,218,000
JPY
|
| Other comprehensive income |
7,010,000
JPY
|
-4,218,000
JPY
|
| Comprehensive income |
24,322,000
JPY
|
138,687,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
24,322,000
JPY
|
138,687,000
JPY
|