Year To Quarter End Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,421,395,000
JPY
|
1,222,147,000
JPY
|
| Cost of sales |
365,558,000
JPY
|
323,052,000
JPY
|
| Gross profit (loss) |
1,055,836,000
JPY
|
899,094,000
JPY
|
| Selling, general and administrative expenses |
1,013,258,000
JPY
|
945,836,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
42,578,000
JPY
|
-46,741,000
JPY
|
| Non-operating income | ||
| Interest income |
89,000
JPY
|
96,000
JPY
|
| Dividend income |
27,000
JPY
|
27,000
JPY
|
| Non-operating income |
14,309,000
JPY
|
10,198,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,472,000
JPY
|
2,856,000
JPY
|
| Non-operating expenses |
15,155,000
JPY
|
9,452,000
JPY
|
| Ordinary profit (loss) |
41,732,000
JPY
|
-45,995,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,918,000
JPY
|
| Extraordinary income |
JPY
|
27,918,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
482,000
JPY
|
5,000
JPY
|
| Profit (loss) before income taxes |
41,250,000
JPY
|
-18,081,000
JPY
|
| Income taxes - current |
29,329,000
JPY
|
5,206,000
JPY
|
| Income taxes - deferred |
-15,606,000
JPY
|
-18,153,000
JPY
|
| Income taxes |
13,722,000
JPY
|
-12,947,000
JPY
|
| Profit (loss) |
27,527,000
JPY
|
-5,134,000
JPY
|