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 |
5,447,543,000
JPY
|
5,006,636,000
JPY
|
Cost of sales |
3,318,541,000
JPY
|
3,115,704,000
JPY
|
Gross profit (loss) |
2,129,001,000
JPY
|
1,890,932,000
JPY
|
Selling, general and administrative expenses |
1,168,233,000
JPY
|
1,008,899,000
JPY
|
Selling, general and administrative expenses | ||
Depreciation |
11,765,000
JPY
|
11,842,000
JPY
|
Operating profit (loss) |
960,768,000
JPY
|
882,032,000
JPY
|
Non-operating income | ||
Interest income |
3,000
JPY
|
0
JPY
|
Dividend income |
45,000
JPY
|
151,000
JPY
|
Non-operating income |
1,860,000
JPY
|
1,597,000
JPY
|
Non-operating expenses | ||
Interest expenses |
JPY
|
98,000
JPY
|
Non-operating expenses |
495,000
JPY
|
800,000
JPY
|
Ordinary profit (loss) |
962,133,000
JPY
|
882,829,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
6,199,000
JPY
|
JPY
|
Extraordinary income |
6,199,000
JPY
|
7,938,000
JPY
|
Profit (loss) before income taxes |
968,332,000
JPY
|
890,768,000
JPY
|
Income taxes - current |
295,524,000
JPY
|
278,358,000
JPY
|
Income taxes - deferred |
992,000
JPY
|
-5,311,000
JPY
|
Income taxes |
296,516,000
JPY
|
273,046,000
JPY
|
Profit (loss) |
671,816,000
JPY
|
617,721,000
JPY
|