Quarter Period Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,324,440,000
JPY
|
1,591,038,000
JPY
|
| Cost of sales |
284,301,000
JPY
|
361,789,000
JPY
|
| Gross profit (loss) |
1,040,139,000
JPY
|
1,229,248,000
JPY
|
| Selling, general and administrative expenses |
894,544,000
JPY
|
998,638,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
145,594,000
JPY
|
230,610,000
JPY
|
| Non-operating income | ||
| Interest income |
876,000
JPY
|
50,000
JPY
|
| Non-operating income |
1,540,000
JPY
|
1,525,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,698,000
JPY
|
2,654,000
JPY
|
| Ordinary profit (loss) |
143,436,000
JPY
|
229,481,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
143,436,000
JPY
|
229,482,000
JPY
|
| Income taxes - current |
38,437,000
JPY
|
87,627,000
JPY
|
| Income taxes - deferred |
5,688,000
JPY
|
-9,998,000
JPY
|
| Income taxes |
44,125,000
JPY
|
77,629,000
JPY
|
| Profit (loss) |
99,310,000
JPY
|
151,853,000
JPY
|