Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,378,324,000
JPY
|
2,339,925,000
JPY
|
| Cost of sales |
443,231,000
JPY
|
380,417,000
JPY
|
| Gross profit (loss) |
1,935,093,000
JPY
|
1,959,508,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,974,176,000
JPY
|
1,817,426,000
JPY
|
| Operating profit (loss) |
-39,083,000
JPY
|
142,081,000
JPY
|
| Non-operating income | ||
| Non-operating income |
27,474,000
JPY
|
2,177,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
662,000
JPY
|
525,000
JPY
|
| Non-operating expenses |
1,423,000
JPY
|
3,691,000
JPY
|
| Ordinary profit (loss) |
-13,031,000
JPY
|
140,567,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
250,000
JPY
|
564,000
JPY
|
| Extraordinary income |
1,252,000
JPY
|
564,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
16,371,000
JPY
|
| Profit (loss) before income taxes |
-11,779,000
JPY
|
124,760,000
JPY
|
| Income taxes - current |
1,033,000
JPY
|
47,524,000
JPY
|
| Income taxes - deferred |
-2,845,000
JPY
|
-6,189,000
JPY
|
| Income taxes |
-1,811,000
JPY
|
41,335,000
JPY
|
| Profit (loss) |
-9,967,000
JPY
|
83,424,000
JPY
|