Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,304,814,000
JPY
|
13,325,202,000
JPY
|
| Cost of sales |
7,171,701,000
JPY
|
6,600,789,000
JPY
|
| Gross profit (loss) |
7,133,113,000
JPY
|
6,724,413,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,766,429,000
JPY
|
6,911,290,000
JPY
|
| Operating profit (loss) |
366,683,000
JPY
|
-186,877,000
JPY
|
| Non-operating income | ||
| Interest income |
157,000
JPY
|
645,000
JPY
|
| Non-operating income |
247,248,000
JPY
|
350,624,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,398,000
JPY
|
43,393,000
JPY
|
| Non-operating expenses |
30,091,000
JPY
|
45,399,000
JPY
|
| Ordinary profit (loss) |
583,839,000
JPY
|
118,347,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
54,004,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
45,000
JPY
|
JPY
|
| Impairment losses |
207,643,000
JPY
|
305,293,000
JPY
|
| Extraordinary losses |
288,065,000
JPY
|
514,849,000
JPY
|
| Profit (loss) before income taxes |
349,779,000
JPY
|
-396,501,000
JPY
|
| Income taxes |
330,795,000
JPY
|
211,565,000
JPY
|
| Profit (loss) |
18,983,000
JPY
|
-608,067,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
18,983,000
JPY
|
-608,067,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-153,835,000
JPY
|
-93,289,000
JPY
|
| Other comprehensive income |
-153,835,000
JPY
|
-93,289,000
JPY
|
| Comprehensive income |
-134,852,000
JPY
|
-701,357,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-134,852,000
JPY
|
-701,357,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|