Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
5,750,447,000
JPY
|
| Cost of sales |
5,114,270,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
395,147,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
241,028,000
JPY
|
| Ordinary profit (loss) |
474,033,000
JPY
|
| Gross profit (loss) |
636,176,000
JPY
|
| Net sales | |
| Non-operating income | |
| Dividend income |
1,038,000
JPY
|
| Interest income |
2,321,000
JPY
|
| Other |
3,574,000
JPY
|
| Non-operating income |
233,004,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Extraordinary losses |
887,000
JPY
|
| Profit (loss) before income taxes |
473,145,000
JPY
|
| Gross profit | |
| Income taxes - current |
160,891,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
887,000
JPY
|
| Income taxes - deferred |
-13,440,000
JPY
|
| Income taxes |
147,451,000
JPY
|
| Profit (loss) |
325,694,000
JPY
|
| Profit (loss) attributable to owners of parent |
325,694,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-4,700,000
JPY
|
| Deferred gains or losses on hedges |
-63,247,000
JPY
|
| Other comprehensive income |
-67,947,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
257,746,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
257,746,000
JPY
|