Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
268,547,000
JPY
|
199,752,000
JPY
|
| Cost of sales |
105,456,000
JPY
|
77,248,000
JPY
|
| Gross profit (loss) |
163,091,000
JPY
|
122,503,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
101,651,000
JPY
|
78,928,000
JPY
|
| Operating profit (loss) |
61,439,000
JPY
|
43,575,000
JPY
|
| Non-operating income | ||
| Dividend income |
198,000
JPY
|
JPY
|
| Non-operating income |
198,000
JPY
|
JPY
|
| Ordinary profit (loss) |
61,638,000
JPY
|
43,575,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
48,647,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
12,990,000
JPY
|
43,575,000
JPY
|
| Income taxes - current |
835,000
JPY
|
1,787,000
JPY
|
| Income taxes - deferred |
20,270,000
JPY
|
12,365,000
JPY
|
| Income taxes |
21,105,000
JPY
|
14,152,000
JPY
|
| Profit (loss) |
-8,115,000
JPY
|
29,422,000
JPY
|