Quarter Period Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
33,744,000,000
JPY
|
29,764,000,000
JPY
|
| Cost of sales |
28,406,000,000
JPY
|
25,119,000,000
JPY
|
| Gross profit (loss) |
5,337,000,000
JPY
|
4,645,000,000
JPY
|
| Selling, general and administrative expenses |
2,694,000,000
JPY
|
2,497,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
260,000,000
JPY
|
248,000,000
JPY
|
| Depreciation |
138,000,000
JPY
|
121,000,000
JPY
|
| Amortization of goodwill |
8,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
2,643,000,000
JPY
|
2,147,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
26,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
155,000,000
JPY
|
140,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
23,000,000
JPY
|
| Ordinary profit (loss) |
2,772,000,000
JPY
|
2,263,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
100,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,872,000,000
JPY
|
2,263,000,000
JPY
|
| Income taxes - current |
703,000,000
JPY
|
540,000,000
JPY
|
| Income taxes - deferred |
197,000,000
JPY
|
186,000,000
JPY
|
| Income taxes |
900,000,000
JPY
|
726,000,000
JPY
|
| Profit (loss) |
1,971,000,000
JPY
|
1,537,000,000
JPY
|