Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Quarter period 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
|
| Gross profit (loss) |
277,623,000
JPY
|
234,693,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
287,308,000
JPY
|
284,071,000
JPY
|
| Operating profit (loss) |
-9,685,000
JPY
|
-49,378,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,145,000
JPY
|
33,424,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,618,000
JPY
|
5,692,000
JPY
|
| Non-operating expenses |
6,356,000
JPY
|
6,685,000
JPY
|
| Ordinary profit (loss) |
8,104,000
JPY
|
-22,639,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
8,104,000
JPY
|
-22,639,000
JPY
|
| Income taxes - current |
852,000
JPY
|
834,000
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 attributable to | ||
| Profit (loss) attributable to owners of parent |
10,160,000
JPY
|
-28,730,000
JPY
|
| 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
|