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 |
512,970,000
JPY
|
544,333,000
JPY
|
| Cost of sales |
129,839,000
JPY
|
126,781,000
JPY
|
| Gross profit (loss) |
383,130,000
JPY
|
417,551,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
413,124,000
JPY
|
345,165,000
JPY
|
| Operating profit (loss) |
-29,993,000
JPY
|
72,385,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
6,000
JPY
|
| Non-operating income |
3,479,000
JPY
|
87,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000
JPY
|
13,000
JPY
|
| Non-operating expenses |
13,000
JPY
|
1,932,000
JPY
|
| Ordinary profit (loss) |
-26,527,000
JPY
|
70,540,000
JPY
|
| Profit (loss) before income taxes |
-26,527,000
JPY
|
70,540,000
JPY
|
| Income taxes - current |
334,000
JPY
|
342,000
JPY
|
| Income taxes |
334,000
JPY
|
342,000
JPY
|
| Profit (loss) |
-26,862,000
JPY
|
70,198,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-26,862,000
JPY
|
70,198,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
9,693,000
JPY
|
1,279,000
JPY
|
| Other comprehensive income |
9,693,000
JPY
|
1,279,000
JPY
|
| Comprehensive income |
-17,169,000
JPY
|
71,477,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-17,169,000
JPY
|
71,477,000
JPY
|