Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,730,538,000
JPY
|
2,619,664,000
JPY
|
| Cost of sales |
537,637,000
JPY
|
615,374,000
JPY
|
| Gross profit (loss) |
2,192,901,000
JPY
|
2,004,289,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,935,336,000
JPY
|
1,612,292,000
JPY
|
| Operating profit (loss) |
257,565,000
JPY
|
391,996,000
JPY
|
| Non-operating income | ||
| Non-operating income |
125,297,000
JPY
|
86,062,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,437,000
JPY
|
1,908,000
JPY
|
| Non-operating expenses |
1,644,000
JPY
|
2,167,000
JPY
|
| Ordinary profit (loss) |
381,218,000
JPY
|
475,891,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,280,000
JPY
|
JPY
|
| Extraordinary income |
14,280,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
395,498,000
JPY
|
475,891,000
JPY
|
| Income taxes - current |
109,819,000
JPY
|
161,873,000
JPY
|
| Income taxes - deferred |
24,132,000
JPY
|
-6,956,000
JPY
|
| Income taxes |
133,951,000
JPY
|
154,916,000
JPY
|
| Profit (loss) |
261,546,000
JPY
|
320,974,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
261,546,000
JPY
|
320,974,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
43,235,000
JPY
|
18,587,000
JPY
|
| Other comprehensive income |
43,235,000
JPY
|
18,587,000
JPY
|
| Comprehensive income |
304,781,000
JPY
|
339,561,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
304,781,000
JPY
|
339,561,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|