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 |
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 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,008,879,000
JPY
|
-8,636,000
JPY
|
1,017,516,000
JPY
|
7,760,000
JPY
|
828,179,000
JPY
|
181,576,000
JPY
|
1,009,755,000
JPY
|
-2,194,000
JPY
|
859,496,000
JPY
|
866,192,000
JPY
|
868,387,000
JPY
|
8,890,000
JPY
|
73,918,000
JPY
|
785,577,000
JPY
|
| Cost of sales |
644,202,000
JPY
|
— | — | — | — | — | — | — | — |
547,917,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
364,676,000
JPY
|
— | — | — | — | — | — | — | — |
318,275,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
333,353,000
JPY
|
— | — | — | — | — | — | — | — |
305,774,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
31,323,000
JPY
|
-153,856,000
JPY
|
185,179,000
JPY
|
3,352,000
JPY
|
157,950,000
JPY
|
23,877,000
JPY
|
181,827,000
JPY
|
-102,744,000
JPY
|
111,372,000
JPY
|
12,500,000
JPY
|
115,244,000
JPY
|
3,872,000
JPY
|
3,452,000
JPY
|
107,919,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
503,000
JPY
|
— | — | — | — | — | — | — | — |
542,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,309,000
JPY
|
— | — | — | — | — | — | — | — |
1,732,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,053,000
JPY
|
— | — | — | — | — | — | — | — |
2,796,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
26,773,000
JPY
|
— | — | — | — | — | — | — | — |
10,246,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
26,773,000
JPY
|
— | — | — | — | — | — | — | — |
10,246,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,002,000
JPY
|
— | — | — | — | — | — | — | — |
5,480,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
13,722,000
JPY
|
— | — | — | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — |
| Income taxes |
15,725,000
JPY
|
— | — | — | — | — | — | — | — |
9,463,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,048,000
JPY
|
— | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
11,048,000
JPY
|
— | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
193,000
JPY
|
— | — | — | — | — | — | — | — |
-1,909,000
JPY
|
— | — | — | — |
| Other comprehensive income |
193,000
JPY
|
— | — | — | — | — | — | — | — |
-1,909,000
JPY
|
— | — | — | — |
| Comprehensive income |
11,242,000
JPY
|
— | — | — | — | — | — | — | — |
-1,126,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
11,242,000
JPY
|
— | — | — | — | — | — | — | — |
-1,126,000
JPY
|
— | — | — | — |