Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,013,520,000
JPY
|
4,774,174,000
JPY
|
| Cost of sales |
4,712,492,000
JPY
|
3,723,572,000
JPY
|
| Gross profit (loss) |
1,301,027,000
JPY
|
1,050,601,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
171,961,000
JPY
|
143,516,000
JPY
|
| Selling, general and administrative expenses |
993,488,000
JPY
|
846,939,000
JPY
|
| Operating profit (loss) |
307,539,000
JPY
|
203,662,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,793,000
JPY
|
18,041,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,072,000
JPY
|
2,763,000
JPY
|
| Non-operating expenses |
3,428,000
JPY
|
3,289,000
JPY
|
| Ordinary profit (loss) |
337,905,000
JPY
|
218,414,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,212,000
JPY
|
JPY
|
| Extraordinary income |
2,212,000
JPY
|
756,000
JPY
|
| Profit (loss) before income taxes |
340,117,000
JPY
|
219,170,000
JPY
|
| Income taxes - current |
110,920,000
JPY
|
110,652,000
JPY
|
| Income taxes - deferred |
21,323,000
JPY
|
-3,426,000
JPY
|
| Income taxes |
132,244,000
JPY
|
107,226,000
JPY
|
| Profit (loss) |
207,872,000
JPY
|
111,944,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
207,872,000
JPY
|
111,944,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,372,000
JPY
|
-3,480,000
JPY
|
| Foreign currency translation adjustment |
2,090,000
JPY
|
-225,000
JPY
|
| Other comprehensive income |
4,462,000
JPY
|
-3,705,000
JPY
|
| Comprehensive income |
212,335,000
JPY
|
108,239,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
212,335,000
JPY
|
108,239,000
JPY
|