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 |
6,710,884,000
JPY
|
6,015,308,000
JPY
|
| Cost of sales |
4,515,990,000
JPY
|
4,194,233,000
JPY
|
| Gross profit (loss) |
2,194,893,000
JPY
|
1,821,075,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
253,202,000
JPY
|
230,371,000
JPY
|
| Depreciation |
139,668,000
JPY
|
97,802,000
JPY
|
| Selling, general and administrative expenses |
1,704,040,000
JPY
|
1,403,763,000
JPY
|
| Operating profit (loss) |
490,853,000
JPY
|
417,312,000
JPY
|
| Non-operating income | ||
| Interest income |
5,849,000
JPY
|
6,483,000
JPY
|
| Non-operating income |
117,157,000
JPY
|
111,990,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,071,000
JPY
|
2,354,000
JPY
|
| Non-operating expenses |
25,131,000
JPY
|
22,038,000
JPY
|
| Ordinary profit (loss) |
582,879,000
JPY
|
507,264,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,579,000
JPY
|
13,000
JPY
|
| Profit (loss) before income taxes |
581,300,000
JPY
|
507,251,000
JPY
|
| Income taxes - current |
219,079,000
JPY
|
186,870,000
JPY
|
| Income taxes - deferred |
879,000
JPY
|
2,805,000
JPY
|
| Income taxes |
219,959,000
JPY
|
189,675,000
JPY
|
| Profit (loss) |
361,340,000
JPY
|
317,575,000
JPY
|