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 |
4,770,799,000
JPY
|
4,725,243,000
JPY
|
| Cost of sales |
2,404,902,000
JPY
|
2,380,503,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,202,819,000
JPY
|
2,247,629,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,365,896,000
JPY
|
2,344,740,000
JPY
|
| Operating profit (loss) |
163,076,000
JPY
|
97,111,000
JPY
|
| Ordinary profit (loss) |
239,563,000
JPY
|
113,329,000
JPY
|
| Non-operating income | ||
| Interest income |
90,000
JPY
|
54,000
JPY
|
| Other |
2,036,000
JPY
|
3,293,000
JPY
|
| Non-operating income |
85,105,000
JPY
|
26,733,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
27,751,000
JPY
|
| Impairment losses |
JPY
|
27,751,000
JPY
|
| Non-operating expenses |
8,618,000
JPY
|
10,515,000
JPY
|
| Interest expenses |
7,375,000
JPY
|
10,192,000
JPY
|
| Non-operating expenses | ||
| Other |
242,000
JPY
|
323,000
JPY
|
| Profit (loss) before income taxes |
239,563,000
JPY
|
85,577,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
139,173,000
JPY
|
86,626,000
JPY
|
| Profit (loss) |
100,389,000
JPY
|
-1,049,000
JPY
|
| Profit (loss) attributable to owners of parent |
100,389,000
JPY
|
-1,049,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
10,559,000
JPY
|
-29,324,000
JPY
|
| Other comprehensive income |
10,559,000
JPY
|
-29,324,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
110,948,000
JPY
|
-30,373,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
110,948,000
JPY
|
-30,373,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|