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 |
2,072,992,000
JPY
|
1,601,972,000
JPY
|
| Cost of sales |
1,418,274,000
JPY
|
1,152,644,000
JPY
|
| Gross profit (loss) |
654,718,000
JPY
|
449,328,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
441,185,000
JPY
|
380,214,000
JPY
|
| Operating profit (loss) |
213,532,000
JPY
|
69,113,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
4,000
JPY
|
| Non-operating income |
387,000
JPY
|
699,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
569,000
JPY
|
493,000
JPY
|
| Non-operating expenses |
826,000
JPY
|
1,386,000
JPY
|
| Ordinary profit (loss) |
213,093,000
JPY
|
68,427,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,160,000
JPY
|
| Profit (loss) before income taxes |
213,093,000
JPY
|
66,266,000
JPY
|
| Income taxes - current |
48,651,000
JPY
|
742,000
JPY
|
| Income taxes - deferred |
8,180,000
JPY
|
26,935,000
JPY
|
| Income taxes |
56,832,000
JPY
|
27,678,000
JPY
|
| Profit (loss) |
156,261,000
JPY
|
38,588,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
156,261,000
JPY
|
38,588,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
147,000
JPY
|
17,000
JPY
|
| Other comprehensive income |
147,000
JPY
|
17,000
JPY
|
| Comprehensive income |
156,408,000
JPY
|
38,606,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
156,408,000
JPY
|
38,606,000
JPY
|