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 |
231,647,000
JPY
|
197,776,000
JPY
|
| Cost of sales |
59,811,000
JPY
|
51,899,000
JPY
|
| Gross profit (loss) |
171,835,000
JPY
|
145,877,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
159,518,000
JPY
|
137,254,000
JPY
|
| Operating profit (loss) |
12,317,000
JPY
|
8,622,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
0
JPY
|
| Non-operating income |
11,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
195,000
JPY
|
337,000
JPY
|
| Non-operating expenses |
195,000
JPY
|
3,405,000
JPY
|
| Ordinary profit (loss) |
12,133,000
JPY
|
5,217,000
JPY
|
| Profit (loss) before income taxes |
12,133,000
JPY
|
5,217,000
JPY
|
| Income taxes - current |
4,661,000
JPY
|
3,004,000
JPY
|
| Income taxes - deferred |
142,000
JPY
|
-468,000
JPY
|
| Income taxes |
4,803,000
JPY
|
2,535,000
JPY
|
| Profit (loss) |
7,329,000
JPY
|
2,681,000
JPY
|