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 |
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 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,136,454,000
JPY
|
-17,416,000
JPY
|
2,153,871,000
JPY
|
776,719,000
JPY
|
838,235,000
JPY
|
538,916,000
JPY
|
JPY
|
2,012,313,000
JPY
|
2,012,313,000
JPY
|
716,716,000
JPY
|
837,147,000
JPY
|
458,450,000
JPY
|
| Cost of sales |
1,629,270,000
JPY
|
— | — | — | — | — | — |
1,543,874,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
507,184,000
JPY
|
— | — | — | — | — | — |
468,439,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
382,691,000
JPY
|
— | — | — | — | — | — |
362,732,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
124,492,000
JPY
|
-188,562,000
JPY
|
313,054,000
JPY
|
79,232,000
JPY
|
183,901,000
JPY
|
49,921,000
JPY
|
-176,761,000
JPY
|
105,707,000
JPY
|
282,469,000
JPY
|
-6,655,000
JPY
|
277,412,000
JPY
|
11,712,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
1,105,000
JPY
|
— | — | — | — | — | — |
782,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,567,000
JPY
|
— | — | — | — | — | — |
991,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,647,000
JPY
|
— | — | — | — | — | — |
991,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
123,950,000
JPY
|
— | — | — | — | — | — |
105,498,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
123,950,000
JPY
|
— | — | — | — | — | — |
105,498,000
JPY
|
— | — | — | — |
| Income taxes |
47,633,000
JPY
|
— | — | — | — | — | — |
42,891,000
JPY
|
— | — | — | — |
| Profit (loss) |
76,317,000
JPY
|
— | — | — | — | — | — |
62,606,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
76,317,000
JPY
|
— | — | — | — | — | — |
62,606,000
JPY
|
— | — | — | — |
| Comprehensive income |
76,317,000
JPY
|
— | — | — | — | — | — |
62,606,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
76,317,000
JPY
|
— | — | — | — | — | — |
62,606,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |