Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
8,943,814,000
JPY
|
8,885,453,000
JPY
|
58,361,000
JPY
|
9,141,387,000
JPY
|
82,140,000
JPY
|
9,223,528,000
JPY
|
| Cost of sales |
4,539,004,000
JPY
|
— | — | — | — |
4,529,122,000
JPY
|
| Gross profit (loss) |
4,404,810,000
JPY
|
— | — | — | — |
4,694,405,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
4,439,556,000
JPY
|
— | — | — | — |
4,261,243,000
JPY
|
| Operating profit (loss) |
-34,746,000
JPY
|
-34,140,000
JPY
|
-605,000
JPY
|
434,712,000
JPY
|
-1,550,000
JPY
|
433,161,000
JPY
|
| Non-operating income | ||||||
| Interest income |
22,000
JPY
|
— | — | — | — |
21,000
JPY
|
| Non-operating income |
4,334,000
JPY
|
— | — | — | — |
10,172,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
238,000
JPY
|
— | — | — | — |
2,097,000
JPY
|
| Non-operating expenses |
20,623,000
JPY
|
— | — | — | — |
43,447,000
JPY
|
| Ordinary profit (loss) |
-51,036,000
JPY
|
— | — | — | — |
399,886,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses |
JPY
|
— | — | — | — |
12,245,000
JPY
|
| Extraordinary losses |
15,000
JPY
|
— | — | — | — |
12,245,000
JPY
|
| Profit (loss) before income taxes |
-51,051,000
JPY
|
— | — | — | — |
387,641,000
JPY
|
| Income taxes - current |
50,034,000
JPY
|
— | — | — | — |
165,176,000
JPY
|
| Income taxes - deferred |
-50,888,000
JPY
|
— | — | — | — |
-20,339,000
JPY
|
| Income taxes |
-853,000
JPY
|
— | — | — | — |
144,836,000
JPY
|
| Profit (loss) |
-50,198,000
JPY
|
— | — | — | — |
242,805,000
JPY
|