Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,884,058,000
JPY
|
1,881,979,000
JPY
|
| Cost of sales |
877,588,000
JPY
|
878,351,000
JPY
|
| Gross profit (loss) |
1,006,470,000
JPY
|
1,003,627,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,319,176,000
JPY
|
1,147,771,000
JPY
|
| Operating profit (loss) |
-312,706,000
JPY
|
-144,144,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| Dividend income |
76,000
JPY
|
76,000
JPY
|
| Non-operating income |
23,688,000
JPY
|
23,550,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,676,000
JPY
|
6,736,000
JPY
|
| Non-operating expenses |
14,017,000
JPY
|
14,266,000
JPY
|
| Ordinary profit (loss) |
-303,035,000
JPY
|
-134,859,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
6,418,000
JPY
|
| Profit (loss) before income taxes |
-303,035,000
JPY
|
-141,278,000
JPY
|
| Income taxes - current |
1,560,000
JPY
|
-1,697,000
JPY
|
| Income taxes - deferred |
-103,165,000
JPY
|
-108,693,000
JPY
|
| Income taxes |
-101,604,000
JPY
|
-110,391,000
JPY
|
| Profit (loss) |
-201,430,000
JPY
|
-30,887,000
JPY
|