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 |
864,702,000
JPY
|
884,317,000
JPY
|
| Cost of sales |
95,668,000
JPY
|
112,761,000
JPY
|
| Gross profit (loss) |
769,034,000
JPY
|
771,555,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
798,613,000
JPY
|
660,555,000
JPY
|
| Operating profit (loss) |
-29,579,000
JPY
|
111,000,000
JPY
|
| Non-operating income | ||
| Interest income |
96,000
JPY
|
88,000
JPY
|
| Non-operating income |
8,969,000
JPY
|
106,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000
JPY
|
28,000
JPY
|
| Non-operating expenses |
28,000
JPY
|
94,000
JPY
|
| Ordinary profit (loss) |
-20,638,000
JPY
|
111,011,000
JPY
|
| Profit (loss) before income taxes |
-20,638,000
JPY
|
111,011,000
JPY
|
| Income taxes - current |
2,119,000
JPY
|
1,280,000
JPY
|
| Income taxes - deferred |
2,845,000
JPY
|
52,294,000
JPY
|
| Income taxes |
4,964,000
JPY
|
53,574,000
JPY
|
| Profit (loss) |
-25,603,000
JPY
|
57,436,000
JPY
|