Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,046,523,000
JPY
|
15,266,179,000
JPY
|
| Cost of sales |
6,173,729,000
JPY
|
4,481,751,000
JPY
|
| Gross profit (loss) |
13,872,793,000
JPY
|
10,784,427,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
405,693,000
JPY
|
367,994,000
JPY
|
| Selling, general and administrative expenses |
12,211,663,000
JPY
|
10,422,089,000
JPY
|
| Operating profit (loss) |
1,661,130,000
JPY
|
362,338,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
24,000
JPY
|
| Non-operating income |
27,234,000
JPY
|
13,001,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,693,000
JPY
|
8,367,000
JPY
|
| Non-operating expenses |
12,018,000
JPY
|
12,341,000
JPY
|
| Ordinary profit (loss) |
1,676,346,000
JPY
|
362,998,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,289,000
JPY
|
| Extraordinary income |
JPY
|
39,922,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,036,000
JPY
|
151,734,000
JPY
|
| Extraordinary losses |
9,636,000
JPY
|
152,066,000
JPY
|
| Profit (loss) before income taxes |
1,666,709,000
JPY
|
250,854,000
JPY
|
| Income taxes - current |
508,715,000
JPY
|
66,661,000
JPY
|
| Income taxes - deferred |
96,951,000
JPY
|
71,583,000
JPY
|
| Income taxes |
605,666,000
JPY
|
138,244,000
JPY
|
| Profit (loss) |
1,061,042,000
JPY
|
112,609,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,061,042,000
JPY
|
112,609,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-8,087,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,886,000
JPY
|
-3,333,000
JPY
|
| Other comprehensive income |
-11,974,000
JPY
|
-3,333,000
JPY
|
| Comprehensive income |
1,049,068,000
JPY
|
109,275,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,049,068,000
JPY
|
109,275,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|