Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
11,778,011,000
JPY
|
| Cost of sales |
8,929,199,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision of allowance for doubtful accounts |
1,124,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
3,900,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,295,919,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
2,848,812,000
JPY
|
| Operating profit (loss) |
552,892,000
JPY
|
| Ordinary profit (loss) |
545,515,000
JPY
|
| Operating expenses | |
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
16,000
JPY
|
| Dividend income |
4,000
JPY
|
| Other |
1,115,000
JPY
|
| Non-operating income |
7,873,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
7,380,000
JPY
|
| Other |
52,000
JPY
|
| Non-operating expenses |
15,250,000
JPY
|
| Extraordinary losses |
55,908,000
JPY
|
| Profit (loss) before income taxes |
489,607,000
JPY
|
| Gross profit | |
| Extraordinary losses | |
| Income taxes |
185,054,000
JPY
|
| Profit (loss) |
304,552,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
25,486,000
JPY
|
| Profit (loss) attributable to owners of parent |
279,066,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,212,000
JPY
|
| Other comprehensive income |
2,212,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
306,764,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
281,253,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,511,000
JPY
|