Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,501,060,000
JPY
|
1,354,399,000
JPY
|
| Cost of sales |
635,194,000
JPY
|
557,338,000
JPY
|
| Gross profit (loss) |
865,865,000
JPY
|
797,060,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
725,880,000
JPY
|
663,581,000
JPY
|
| Operating profit (loss) |
139,985,000
JPY
|
133,479,000
JPY
|
| Non-operating income | ||
| Interest income |
482,000
JPY
|
477,000
JPY
|
| Non-operating income |
2,538,000
JPY
|
1,474,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
619,000
JPY
|
335,000
JPY
|
| Non-operating expenses |
3,512,000
JPY
|
5,187,000
JPY
|
| Ordinary profit (loss) |
139,012,000
JPY
|
129,765,000
JPY
|
| Profit (loss) before income taxes |
139,012,000
JPY
|
129,765,000
JPY
|
| Income taxes - current |
61,870,000
JPY
|
45,224,000
JPY
|
| Income taxes - deferred |
2,125,000
JPY
|
10,206,000
JPY
|
| Income taxes |
63,995,000
JPY
|
55,430,000
JPY
|
| Profit (loss) |
75,016,000
JPY
|
74,334,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-6,180,000
JPY
|
-6,337,000
JPY
|
| Profit (loss) attributable to owners of parent |
81,196,000
JPY
|
80,671,000
JPY
|
| Comprehensive income |
75,016,000
JPY
|
74,334,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,196,000
JPY
|
80,671,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,180,000
JPY
|
-6,337,000
JPY
|