Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,794,369,000
JPY
|
1,361,413,000
JPY
|
| Cost of sales |
977,293,000
JPY
|
920,459,000
JPY
|
| Gross profit (loss) |
817,076,000
JPY
|
440,953,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
546,196,000
JPY
|
539,493,000
JPY
|
| Operating profit (loss) |
270,880,000
JPY
|
-98,539,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
221,000
JPY
|
| Non-operating income |
1,538,038,000
JPY
|
4,976,878,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,995,000
JPY
|
1,796,000
JPY
|
| Non-operating expenses |
145,963,000
JPY
|
132,207,000
JPY
|
| Ordinary profit (loss) |
1,662,955,000
JPY
|
4,746,132,000
JPY
|
| Profit (loss) before income taxes |
1,662,955,000
JPY
|
4,746,132,000
JPY
|
| Income taxes |
269,472,000
JPY
|
56,085,000
JPY
|
| Profit (loss) |
1,393,482,000
JPY
|
4,690,046,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
912,074,000
JPY
|
3,787,616,000
JPY
|
| Profit (loss) attributable to owners of parent |
481,408,000
JPY
|
902,429,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
-4,531,000
JPY
|
7,720,000
JPY
|
| Valuation difference on available-for-sale securities, before tax |
-4,531,000
JPY
|
7,720,000
JPY
|
| Comprehensive income |
1,388,951,000
JPY
|
4,697,766,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
476,876,000
JPY
|
910,150,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
912,074,000
JPY
|
3,787,616,000
JPY
|