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 |
1,173,516,000
JPY
|
1,059,530,000
JPY
|
| Cost of sales |
409,709,000
JPY
|
280,067,000
JPY
|
| Gross profit (loss) |
763,806,000
JPY
|
779,462,000
JPY
|
| Selling, general and administrative expenses |
557,945,000
JPY
|
428,175,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
205,861,000
JPY
|
351,287,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,869,000
JPY
|
115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
369,000
JPY
|
JPY
|
| Non-operating expenses |
2,301,000
JPY
|
17,089,000
JPY
|
| Ordinary profit (loss) |
208,429,000
JPY
|
334,312,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,289,000
JPY
|
5,243,000
JPY
|
| Profit (loss) before income taxes |
212,718,000
JPY
|
339,556,000
JPY
|
| Income taxes - current |
55,428,000
JPY
|
99,481,000
JPY
|
| Income taxes - deferred |
13,387,000
JPY
|
24,030,000
JPY
|
| Income taxes |
68,816,000
JPY
|
123,512,000
JPY
|
| Profit (loss) |
143,901,000
JPY
|
216,044,000
JPY
|