Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
583,692,000
JPY
|
536,272,000
JPY
|
| Cost of sales |
330,701,000
JPY
|
306,141,000
JPY
|
| Gross profit (loss) |
252,991,000
JPY
|
230,131,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
246,027,000
JPY
|
231,508,000
JPY
|
| Operating profit (loss) |
6,964,000
JPY
|
-1,377,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
56,000
JPY
|
| Dividend income |
5,000
JPY
|
5,000
JPY
|
| Non-operating income |
299,000
JPY
|
543,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,057,000
JPY
|
938,000
JPY
|
| Non-operating expenses |
1,057,000
JPY
|
2,881,000
JPY
|
| Ordinary profit (loss) |
6,206,000
JPY
|
-3,715,000
JPY
|
| Profit (loss) before income taxes |
6,206,000
JPY
|
-3,715,000
JPY
|
| Income taxes - current |
1,467,000
JPY
|
946,000
JPY
|
| Income taxes - deferred |
1,612,000
JPY
|
-361,000
JPY
|
| Income taxes |
3,079,000
JPY
|
585,000
JPY
|
| Profit (loss) |
3,126,000
JPY
|
-4,300,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,126,000
JPY
|
-4,300,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
228,000
JPY
|
59,000
JPY
|
| Other comprehensive income |
228,000
JPY
|
59,000
JPY
|
| Comprehensive income |
3,355,000
JPY
|
-4,240,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,355,000
JPY
|
-4,240,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|