Quarter Period Consolidated Statement Of Income

Brass Corporation - Filing #7365128

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	3,212,499,000 JPY	3,417,938,000 JPY
Cost of sales	1,029,959,000 JPY	1,082,944,000 JPY
Gross profit (loss)	2,182,539,000 JPY	2,334,994,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	1,917,130,000 JPY	1,854,770,000 JPY
Operating profit (loss)	265,409,000 JPY	480,223,000 JPY
Non-operating income
Interest income	13,000 JPY	13,000 JPY
Non-operating income	12,367,000 JPY	11,774,000 JPY
Non-operating expenses
Interest expenses	4,853,000 JPY	7,357,000 JPY
Non-operating expenses	4,907,000 JPY	7,401,000 JPY
Ordinary profit (loss)	272,869,000 JPY	484,597,000 JPY
Extraordinary income
Gain on bargain purchase	JPY	1,619,000 JPY
Extraordinary income	JPY	1,619,000 JPY
Extraordinary losses
Extraordinary losses	195,000 JPY	284,000 JPY
Profit (loss) before income taxes	272,673,000 JPY	485,932,000 JPY
Income taxes - current	114,667,000 JPY	148,556,000 JPY
Income taxes - deferred	-13,019,000 JPY	-4,105,000 JPY
Income taxes	101,647,000 JPY	144,451,000 JPY
Profit (loss)	171,026,000 JPY	341,480,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests	JPY	JPY
Profit (loss) attributable to owners of parent	171,026,000 JPY	341,480,000 JPY
Other comprehensive income
Foreign currency translation adjustment	782,000 JPY	4,390,000 JPY
Other comprehensive income	782,000 JPY	4,390,000 JPY
Comprehensive income	171,809,000 JPY	345,871,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	171,809,000 JPY	345,871,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY