Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
797,497,000
JPY
|
753,840,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| 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 profit (loss) |
-9,685,000
JPY
|
-49,378,000
JPY
|
| Gross profit (loss) |
277,623,000
JPY
|
234,693,000
JPY
|
| Ordinary profit (loss) |
8,104,000
JPY
|
-22,639,000
JPY
|
| Gross profit | ||
| Non-operating income |
24,145,000
JPY
|
33,424,000
JPY
|
| Non-operating income | ||
| Other |
970,000
JPY
|
291,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,618,000
JPY
|
5,692,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,356,000
JPY
|
6,685,000
JPY
|
| Financial 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
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
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
|