Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,260,049,000
JPY
|
3,640,314,000
JPY
|
| Cost of sales |
1,726,990,000
JPY
|
1,508,078,000
JPY
|
| Gross profit (loss) |
2,533,059,000
JPY
|
2,132,235,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,049,052,000
JPY
|
1,617,307,000
JPY
|
| Operating profit (loss) |
484,007,000
JPY
|
514,928,000
JPY
|
| Non-operating income | ||
| Interest income |
1,456,000
JPY
|
1,098,000
JPY
|
| Non-operating income |
6,019,000
JPY
|
9,394,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,059,000
JPY
|
1,086,000
JPY
|
| Non-operating expenses |
8,015,000
JPY
|
2,210,000
JPY
|
| Ordinary profit (loss) |
482,010,000
JPY
|
522,112,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
503,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
16,977,000
JPY
|
| Extraordinary losses |
JPY
|
17,012,000
JPY
|
| Profit (loss) before income taxes |
482,010,000
JPY
|
505,603,000
JPY
|
| Income taxes - current |
172,903,000
JPY
|
185,762,000
JPY
|
| Income taxes - deferred |
6,302,000
JPY
|
-13,884,000
JPY
|
| Income taxes |
179,206,000
JPY
|
171,878,000
JPY
|
| Profit (loss) |
302,804,000
JPY
|
333,725,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-4,111,000
JPY
|
9,500,000
JPY
|
| Profit (loss) attributable to owners of parent |
306,916,000
JPY
|
324,224,000
JPY
|
| Comprehensive income |
302,804,000
JPY
|
333,725,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
306,916,000
JPY
|
324,224,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,111,000
JPY
|
9,500,000
JPY
|