Quarter Period Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
11,261,218,000
JPY
|
10,338,535,000
JPY
|
| Cost of sales |
4,253,766,000
JPY
|
3,721,662,000
JPY
|
| Gross profit (loss) |
7,007,451,000
JPY
|
6,616,873,000
JPY
|
| Selling, general and administrative expenses |
6,153,462,000
JPY
|
5,749,365,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
1,665,931,000
JPY
|
1,456,174,000
JPY
|
| Depreciation |
289,689,000
JPY
|
258,961,000
JPY
|
| Operating profit (loss) |
853,989,000
JPY
|
867,507,000
JPY
|
| Non-operating income | ||
| Interest income |
17,713,000
JPY
|
8,676,000
JPY
|
| Dividend income |
4,731,000
JPY
|
2,755,000
JPY
|
| Non-operating income |
27,706,000
JPY
|
12,132,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,054,000
JPY
|
6,521,000
JPY
|
| Non-operating expenses |
91,391,000
JPY
|
55,888,000
JPY
|
| Ordinary profit (loss) |
790,304,000
JPY
|
823,751,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
1,482,000
JPY
|
| Extraordinary income |
JPY
|
1,482,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,754,000
JPY
|
87,000
JPY
|
| Profit (loss) before income taxes |
788,550,000
JPY
|
825,146,000
JPY
|
| Income taxes - current |
349,529,000
JPY
|
368,974,000
JPY
|
| Income taxes - deferred |
-26,693,000
JPY
|
-35,952,000
JPY
|
| Income taxes |
322,835,000
JPY
|
333,021,000
JPY
|
| Profit (loss) |
465,714,000
JPY
|
492,125,000
JPY
|