Year To Quarter End Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,783,966,000
JPY
|
3,980,751,000
JPY
|
| Cost of sales |
2,300,352,000
JPY
|
2,359,516,000
JPY
|
| Gross profit (loss) |
1,483,613,000
JPY
|
1,621,235,000
JPY
|
| Selling, general and administrative expenses |
1,415,856,000
JPY
|
1,340,942,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
75,205,000
JPY
|
107,518,000
JPY
|
| Depreciation |
16,904,000
JPY
|
17,094,000
JPY
|
| Operating profit (loss) |
67,757,000
JPY
|
280,292,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
10,000
JPY
|
| Non-operating income |
12,000
JPY
|
116,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000
JPY
|
27,000
JPY
|
| Non-operating expenses |
63,000
JPY
|
27,000
JPY
|
| Ordinary profit (loss) |
67,706,000
JPY
|
280,381,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
39,640,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
39,640,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
67,706,000
JPY
|
280,381,000
JPY
|
| Income taxes |
26,307,000
JPY
|
103,038,000
JPY
|
| Profit (loss) |
41,399,000
JPY
|
177,343,000
JPY
|