Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
99,696,000
JPY
|
172,562,000
JPY
|
-4,411,000
JPY
|
94,198,000
JPY
|
949,090,000
JPY
|
1,311,136,000
JPY
|
1,315,548,000
JPY
|
-8,221,000
JPY
|
85,297,000
JPY
|
1,275,052,000
JPY
|
913,319,000
JPY
|
207,887,000
JPY
|
76,769,000
JPY
|
1,283,273,000
JPY
|
| Cost of sales | — | — | — | — | — |
978,851,000
JPY
|
— | — | — |
1,019,408,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
332,284,000
JPY
|
— | — | — |
255,643,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
127,974,000
JPY
|
— | — | — |
122,479,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,640,000
JPY
|
22,294,000
JPY
|
JPY
|
12,879,000
JPY
|
143,496,000
JPY
|
204,310,000
JPY
|
204,310,000
JPY
|
JPY
|
19,001,000
JPY
|
133,163,000
JPY
|
72,605,000
JPY
|
34,280,000
JPY
|
7,275,000
JPY
|
133,163,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
65,000
JPY
|
— | — | — |
299,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,293,000
JPY
|
— | — | — |
2,820,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,308,000
JPY
|
— | — | — |
6,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
8,593,000
JPY
|
— | — | — |
6,453,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
198,010,000
JPY
|
— | — | — |
129,531,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
198,010,000
JPY
|
— | — | — |
129,531,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
65,018,000
JPY
|
— | — | — |
25,467,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
11,705,000
JPY
|
— | — | — |
4,281,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
76,724,000
JPY
|
— | — | — |
29,749,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
121,285,000
JPY
|
— | — | — |
99,782,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
121,285,000
JPY
|
— | — | — |
99,782,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
121,285,000
JPY
|
— | — | — |
99,782,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
121,285,000
JPY
|
— | — | — |
99,782,000
JPY
|
— | — | — | — |