Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
86,951,000
JPY
|
2,045,182,000
JPY
|
2,045,182,000
JPY
|
1,958,230,000
JPY
|
JPY
|
| Cost of sales | — | — |
761,704,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,283,477,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — |
1,246,433,000
JPY
|
— | — |
| Operating profit (loss) |
8,296,000
JPY
|
432,571,000
JPY
|
37,044,000
JPY
|
424,274,000
JPY
|
-395,527,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — |
19,000
JPY
|
— | — |
| Non-operating income | — | — |
1,127,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
7,842,000
JPY
|
— | — |
| Non-operating expenses | — | — |
14,735,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
23,436,000
JPY
|
— | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — |
532,000
JPY
|
— | — |
| Extraordinary income | — | — |
102,460,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
125,896,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,577,000
JPY
|
— | — |
| Income taxes | — | — |
2,577,000
JPY
|
— | — |
| Profit (loss) | — | — |
123,318,000
JPY
|
— | — |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — | — |
123,318,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
250,000
JPY
|
— | — |
| Other comprehensive income | — | — |
250,000
JPY
|
— | — |
| Comprehensive income | — | — |
123,569,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
123,569,000
JPY
|
— | — |