Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,108,000,000
JPY
|
6,576,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
8,000,000
JPY
|
14,000,000
JPY
|
| Cost of sales |
6,135,000,000
JPY
|
5,911,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
763,000,000
JPY
|
644,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
209,000,000
JPY
|
21,000,000
JPY
|
| Gross profit (loss) |
972,000,000
JPY
|
665,000,000
JPY
|
| Ordinary profit (loss) |
186,000,000
JPY
|
61,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
5,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
214,000,000
JPY
|
| Extraordinary income |
JPY
|
45,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
73,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
22,000,000
JPY
|
| Other |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
37,000,000
JPY
|
174,000,000
JPY
|
| Profit (loss) before income taxes |
180,000,000
JPY
|
30,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
JPY
|
| Income taxes |
-15,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) |
196,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
196,000,000
JPY
|
2,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
JPY
|
0
JPY
|
| Other comprehensive income |
JPY
|
0
JPY
|
| Comprehensive income |
196,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
196,000,000
JPY
|
2,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|