Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
682,527,000
JPY
|
682,527,000
JPY
|
JPY
|
JPY
|
682,527,000
JPY
|
874,706,000
JPY
|
JPY
|
182,307,000
JPY
|
692,399,000
JPY
|
874,706,000
JPY
|
| Cost of sales |
470,925,000
JPY
|
— | — | — | — |
624,334,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
211,601,000
JPY
|
— | — | — | — |
250,371,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
119,171,000
JPY
|
— | — | — | — |
120,903,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
92,429,000
JPY
|
132,346,000
JPY
|
-8,279,000
JPY
|
-39,916,000
JPY
|
140,625,000
JPY
|
129,468,000
JPY
|
-39,208,000
JPY
|
26,978,000
JPY
|
141,697,000
JPY
|
168,676,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Dividend income |
54,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
525,000
JPY
|
— | — | — | — |
875,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,079,000
JPY
|
— | — | — | — |
17,446,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,211,000
JPY
|
— | — | — | — |
18,267,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
74,743,000
JPY
|
— | — | — | — |
112,076,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
74,743,000
JPY
|
— | — | — | — |
112,076,000
JPY
|
— | — | — | — |
| Income taxes |
32,938,000
JPY
|
— | — | — | — |
42,433,000
JPY
|
— | — | — | — |
| Profit (loss) |
41,805,000
JPY
|
— | — | — | — |
69,642,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
41,805,000
JPY
|
— | — | — | — |
69,642,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
722,000
JPY
|
— | — | — | — |
87,000
JPY
|
— | — | — | — |
| Other comprehensive income |
722,000
JPY
|
— | — | — | — |
87,000
JPY
|
— | — | — | — |
| Comprehensive income |
42,527,000
JPY
|
— | — | — | — |
69,729,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
42,527,000
JPY
|
— | — | — | — |
69,729,000
JPY
|
— | — | — | — |