Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,212,499,000
JPY
|
3,417,938,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,029,959,000
JPY
|
1,082,944,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,917,130,000
JPY
|
1,854,770,000
JPY
|
| Ordinary profit (loss) |
272,869,000
JPY
|
484,597,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
13,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,182,539,000
JPY
|
2,334,994,000
JPY
|
| Operating profit (loss) |
265,409,000
JPY
|
480,223,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,619,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,619,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,853,000
JPY
|
7,357,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
12,367,000
JPY
|
11,774,000
JPY
|
| Financial revenue | — | — |
| Other |
1,390,000
JPY
|
1,434,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,907,000
JPY
|
7,401,000
JPY
|
| Financial expenses | — | — |
| Other |
53,000
JPY
|
43,000
JPY
|
| Extraordinary losses |
195,000
JPY
|
284,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
272,673,000
JPY
|
485,932,000
JPY
|
| Income taxes - current |
114,667,000
JPY
|
148,556,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
195,000
JPY
|
284,000
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
|