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 |
2,913,460,000
JPY
|
2,081,378,000
JPY
|
| Cost of sales |
2,322,736,000
JPY
|
1,638,643,000
JPY
|
| Gross profit (loss) |
590,723,000
JPY
|
442,734,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
484,037,000
JPY
|
370,547,000
JPY
|
| Operating profit (loss) |
106,686,000
JPY
|
72,186,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,321,000
JPY
|
9,148,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,653,000
JPY
|
678,000
JPY
|
| Non-operating expenses |
1,714,000
JPY
|
1,904,000
JPY
|
| Ordinary profit (loss) |
135,292,000
JPY
|
79,431,000
JPY
|
| Profit (loss) before income taxes |
135,292,000
JPY
|
79,431,000
JPY
|
| Income taxes - current |
97,377,000
JPY
|
95,255,000
JPY
|
| Income taxes - deferred |
-41,492,000
JPY
|
-51,622,000
JPY
|
| Income taxes |
55,885,000
JPY
|
43,632,000
JPY
|
| Profit (loss) |
79,407,000
JPY
|
35,798,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
79,407,000
JPY
|
35,798,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
220,000
JPY
|
-1,347,000
JPY
|
| Foreign currency translation adjustment |
-57,000
JPY
|
2,183,000
JPY
|
| Other comprehensive income |
162,000
JPY
|
835,000
JPY
|
| Comprehensive income |
79,570,000
JPY
|
36,634,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
79,570,000
JPY
|
36,634,000
JPY
|