Year To Quarter End 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 |
|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
235,433,000
JPY
|
2,255,218,000
JPY
|
2,490,651,000
JPY
|
2,490,276,000
JPY
|
-374,000
JPY
|
| Cost of sales | — | — | — |
1,927,575,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
562,701,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Advertising expenses | — | — | — |
18,392,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
39,726,000
JPY
|
— |
| Bonuses | — | — | — |
28,459,000
JPY
|
— |
| Depreciation | — | — | — |
9,114,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
491,965,000
JPY
|
— |
| Operating profit (loss) |
10,548,000
JPY
|
58,326,000
JPY
|
68,874,000
JPY
|
70,735,000
JPY
|
1,861,000
JPY
|
| Non-operating income | |||||
| Share of profit of entities accounted for using equity method | — | — | — |
22,033,000
JPY
|
— |
| Non-operating income | — | — | — |
24,481,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
1,700,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,126,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
93,091,000
JPY
|
— |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — |
2,706,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,706,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
95,797,000
JPY
|
— |
| Income taxes - current | — | — | — |
27,819,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,813,000
JPY
|
— |
| Income taxes | — | — | — |
30,633,000
JPY
|
— |
| Profit (loss) | — | — | — |
65,164,000
JPY
|
— |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — | — | — |
65,164,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,755,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
320,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-4,434,000
JPY
|
— |
| Comprehensive income | — | — | — |
60,729,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
60,729,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |