Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,389,745,000
JPY
|
7,256,372,000
JPY
|
| Cost of sales |
7,256,529,000
JPY
|
5,398,898,000
JPY
|
| Gross profit (loss) |
3,133,216,000
JPY
|
1,857,474,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
636,711,000
JPY
|
564,826,000
JPY
|
| Operating profit (loss) |
2,496,505,000
JPY
|
1,292,647,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000
JPY
|
399,000
JPY
|
| Dividend income |
1,972,000
JPY
|
1,459,000
JPY
|
| Non-operating income |
8,433,000
JPY
|
10,334,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,131,000
JPY
|
872,000
JPY
|
| Ordinary profit (loss) |
2,503,807,000
JPY
|
1,302,109,000
JPY
|
| Profit (loss) before income taxes |
2,503,807,000
JPY
|
1,302,109,000
JPY
|
| Income taxes - current |
447,035,000
JPY
|
282,413,000
JPY
|
| Income taxes - deferred |
330,295,000
JPY
|
121,334,000
JPY
|
| Income taxes |
777,331,000
JPY
|
403,747,000
JPY
|
| Profit (loss) |
1,726,476,000
JPY
|
898,361,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,726,476,000
JPY
|
898,361,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,871,000
JPY
|
-6,788,000
JPY
|
| Other comprehensive income |
22,871,000
JPY
|
-6,788,000
JPY
|
| Comprehensive income |
1,749,348,000
JPY
|
891,573,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,749,348,000
JPY
|
891,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|