Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,963,587,000
JPY
|
10,924,567,000
JPY
|
| Cost of sales |
9,495,383,000
JPY
|
8,181,395,000
JPY
|
| Gross profit (loss) |
2,468,203,000
JPY
|
2,743,172,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,591,251,000
JPY
|
2,445,161,000
JPY
|
| Operating profit (loss) |
-123,048,000
JPY
|
298,010,000
JPY
|
| Non-operating income | ||
| Non-operating income |
46,672,000
JPY
|
43,562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,709,000
JPY
|
2,977,000
JPY
|
| Non-operating expenses |
15,172,000
JPY
|
10,486,000
JPY
|
| Ordinary profit (loss) |
-91,548,000
JPY
|
331,085,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
61,404,000
JPY
|
1,805,000
JPY
|
| Profit (loss) before income taxes |
-152,952,000
JPY
|
329,280,000
JPY
|
| Income taxes |
250,873,000
JPY
|
233,096,000
JPY
|
| Profit (loss) |
-403,825,000
JPY
|
96,183,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
675,000
JPY
|
-1,329,000
JPY
|
| Profit (loss) attributable to owners of parent |
-404,501,000
JPY
|
97,512,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,065,000
JPY
|
-3,594,000
JPY
|
| Foreign currency translation adjustment |
176,430,000
JPY
|
118,277,000
JPY
|
| Other comprehensive income |
205,496,000
JPY
|
114,683,000
JPY
|
| Comprehensive income |
-198,329,000
JPY
|
210,866,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-199,005,000
JPY
|
212,195,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
675,000
JPY
|
-1,329,000
JPY
|