Quarter Period Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,709,000
JPY
|
83,633,000
JPY
|
2,455,393,000
JPY
|
2,455,393,000
JPY
|
1,843,193,000
JPY
|
87,912,000
JPY
|
427,943,000
JPY
|
88,261,000
JPY
|
2,764,693,000
JPY
|
2,044,861,000
JPY
|
2,764,693,000
JPY
|
518,864,000
JPY
|
94,380,000
JPY
|
18,326,000
JPY
|
| Cost of sales | — | — |
1,988,603,000
JPY
|
— | — | — | — | — | — | — |
2,288,509,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
466,789,000
JPY
|
— | — | — | — | — | — | — |
476,184,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
353,416,000
JPY
|
— | — | — | — | — | — | — |
353,395,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
8,638,000
JPY
|
8,765,000
JPY
|
113,372,000
JPY
|
191,829,000
JPY
|
141,999,000
JPY
|
49,464,000
JPY
|
-17,037,000
JPY
|
45,234,000
JPY
|
196,692,000
JPY
|
161,467,000
JPY
|
122,788,000
JPY
|
-20,678,000
JPY
|
-1,167,000
JPY
|
11,836,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
798,000
JPY
|
— | — | — | — | — | — | — |
649,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,188,000
JPY
|
— | — | — | — | — | — | — |
3,603,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,057,000
JPY
|
— | — | — | — | — | — | — |
9,670,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,381,000
JPY
|
— | — | — | — | — | — | — |
10,327,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
108,179,000
JPY
|
— | — | — | — | — | — | — |
116,065,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
125,634,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
125,634,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
108,179,000
JPY
|
— | — | — | — | — | — | — |
241,627,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,678,000
JPY
|
— | — | — | — | — | — | — |
50,392,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
30,247,000
JPY
|
— | — | — | — | — | — | — |
-16,326,000
JPY
|
— | — | — |
| Income taxes | — | — |
35,925,000
JPY
|
— | — | — | — | — | — | — |
34,066,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
72,254,000
JPY
|
— | — | — | — | — | — | — |
207,560,000
JPY
|
— | — | — |