Quarter Period Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
3,917,014,000
JPY
|
3,279,180,000
JPY
|
| Cost of sales |
2,276,455,000
JPY
|
2,011,071,000
JPY
|
| Gross profit (loss) |
1,640,559,000
JPY
|
1,268,108,000
JPY
|
| Selling, general and administrative expenses |
937,000,000
JPY
|
854,296,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
703,559,000
JPY
|
413,812,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
11,000
JPY
|
| Non-operating income |
8,285,000
JPY
|
26,426,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,701,000
JPY
|
4,038,000
JPY
|
| Non-operating expenses |
10,388,000
JPY
|
4,711,000
JPY
|
| Ordinary profit (loss) |
701,456,000
JPY
|
435,526,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
324,000
JPY
|
21,928,000
JPY
|
| Extraordinary income |
1,199,000
JPY
|
48,783,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
18,423,000
JPY
|
28,768,000
JPY
|
| Profit (loss) before income taxes |
684,233,000
JPY
|
455,541,000
JPY
|
| Income taxes - current |
127,792,000
JPY
|
128,356,000
JPY
|
| Income taxes - deferred |
19,830,000
JPY
|
-65,610,000
JPY
|
| Income taxes |
147,623,000
JPY
|
62,745,000
JPY
|
| Profit (loss) |
536,609,000
JPY
|
392,796,000
JPY
|