Consolidated Statement Of Income

Crossfor Co.,Ltd - Filing #7364813

Concept	2023-08-01 to 2023-10-31	2022-08-01 to 2022-10-31
Consolidated statement of income
Statement of income
Net sales	797,497,000 JPY	753,840,000 JPY
Cost of sales	519,874,000 JPY	519,147,000 JPY
Operating expenses
Selling, general and administrative expenses	287,308,000 JPY	284,071,000 JPY
Operating expenses
Gross profit (loss)	277,623,000 JPY	234,693,000 JPY
Net sales
Operating profit (loss)	-9,685,000 JPY	-49,378,000 JPY
Ordinary profit (loss)	8,104,000 JPY	-22,639,000 JPY
Selling, general and administrative expenses
Non-operating income
Other	970,000 JPY	291,000 JPY
Non-operating income	24,145,000 JPY	33,424,000 JPY
Cost of sales
Non-operating expenses	6,356,000 JPY	6,685,000 JPY
Interest expenses	5,618,000 JPY	5,692,000 JPY
Non-operating expenses
Other	563,000 JPY	817,000 JPY
Extraordinary losses	JPY	0 JPY
Profit (loss) before income taxes	8,104,000 JPY	-22,639,000 JPY
Gross profit
Income taxes - current	852,000 JPY	834,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	JPY	0 JPY
Income taxes - deferred	-2,908,000 JPY	5,257,000 JPY
Income taxes	-2,056,000 JPY	6,091,000 JPY
Profit (loss)	10,160,000 JPY	-28,730,000 JPY
Profit (loss) attributable to owners of parent	10,160,000 JPY	-28,730,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-183,000 JPY	156,000 JPY
Foreign currency translation adjustment	-1,240,000 JPY	-124,000 JPY
Other comprehensive income	-1,423,000 JPY	32,000 JPY
Comprehensive income	8,737,000 JPY	-28,698,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	8,737,000 JPY	-28,698,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY