Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
306,708,000
JPY
|
322,987,000
JPY
|
JPY
|
322,987,000
JPY
|
16,278,000
JPY
|
16,278,000
JPY
|
JPY
|
410,738,000
JPY
|
410,738,000
JPY
|
394,459,000
JPY
|
| Cost of sales | — |
245,188,000
JPY
|
— | — | — | — | — |
280,521,000
JPY
|
— | — |
| Gross profit (loss) | — |
77,799,000
JPY
|
— | — | — | — | — |
130,217,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
108,558,000
JPY
|
— | — | — | — | — |
111,704,000
JPY
|
— | — |
| Operating profit (loss) |
-42,193,000
JPY
|
-30,758,000
JPY
|
JPY
|
-30,758,000
JPY
|
11,434,000
JPY
|
11,862,000
JPY
|
JPY
|
18,512,000
JPY
|
18,512,000
JPY
|
6,650,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
285,000
JPY
|
— | — | — | — | — |
208,000
JPY
|
— | — |
| Dividend income | — |
886,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — |
| Non-operating income | — |
3,930,000
JPY
|
— | — | — | — | — |
5,847,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
184,000
JPY
|
— | — | — | — | — |
192,000
JPY
|
— | — |
| Non-operating expenses | — |
430,000
JPY
|
— | — | — | — | — |
1,297,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-27,259,000
JPY
|
— | — | — | — | — |
23,061,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
419,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-27,259,000
JPY
|
— | — | — | — | — |
22,641,000
JPY
|
— | — |
| Income taxes - current | — |
1,276,000
JPY
|
— | — | — | — | — |
1,276,000
JPY
|
— | — |
| Profit (loss) | — |
-28,536,000
JPY
|
— | — | — | — | — |
21,364,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-28,536,000
JPY
|
— | — | — | — | — |
21,364,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,184,000
JPY
|
— | — | — | — | — |
-1,036,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
80,305,000
JPY
|
— | — | — | — | — |
-699,000
JPY
|
— | — |
| Other comprehensive income | — |
82,489,000
JPY
|
— | — | — | — | — |
-1,736,000
JPY
|
— | — |
| Comprehensive income | — |
53,953,000
JPY
|
— | — | — | — | — |
19,628,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
53,953,000
JPY
|
— | — | — | — | — |
19,628,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |