Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,689,983,000
JPY
|
4,288,609,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,837,820,000
JPY
|
2,620,078,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,687,868,000
JPY
|
1,478,626,000
JPY
|
| Ordinary profit (loss) |
90,354,000
JPY
|
183,993,000
JPY
|
| Gross profit (loss) |
3,002,115,000
JPY
|
2,809,982,000
JPY
|
| Operating profit (loss) |
164,295,000
JPY
|
189,904,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,002,000
JPY
|
4,860,000
JPY
|
| Other |
110,000
JPY
|
431,000
JPY
|
| Non-operating income |
9,112,000
JPY
|
5,292,000
JPY
|
| Extraordinary income |
JPY
|
1,482,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,482,000
JPY
|
| Non-operating expenses |
83,052,000
JPY
|
11,203,000
JPY
|
| Interest expenses |
4,181,000
JPY
|
2,635,000
JPY
|
| Extraordinary losses |
195,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
86,000
JPY
|
351,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
90,159,000
JPY
|
185,476,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
57,294,000
JPY
|
96,569,000
JPY
|
| Income taxes - deferred |
-3,289,000
JPY
|
-14,527,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
195,000
JPY
|
0
JPY
|
| Income taxes |
54,004,000
JPY
|
82,042,000
JPY
|
| Profit (loss) |
36,155,000
JPY
|
103,434,000
JPY
|
| Profit (loss) attributable to owners of parent |
36,155,000
JPY
|
103,434,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,677,000
JPY
|
-880,000
JPY
|
| Foreign currency translation adjustment |
72,062,000
JPY
|
23,081,000
JPY
|
| Other comprehensive income |
63,385,000
JPY
|
22,200,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
99,540,000
JPY
|
125,635,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
99,540,000
JPY
|
125,635,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|