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 |
3,536,000,000
JPY
|
3,277,000,000
JPY
|
| Cost of sales |
3,074,000,000
JPY
|
2,982,000,000
JPY
|
| Gross profit (loss) |
462,000,000
JPY
|
294,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
405,000,000
JPY
|
325,000,000
JPY
|
| Operating profit (loss) |
57,000,000
JPY
|
-30,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
6,000,000
JPY
|
200,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
101,000,000
JPY
|
| Ordinary profit (loss) |
50,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
45,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
73,000,000
JPY
|
| Profit (loss) before income taxes |
50,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
7,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) |
42,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
42,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
JPY
|
0
JPY
|
| Other comprehensive income |
JPY
|
0
JPY
|
| Comprehensive income |
42,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
42,000,000
JPY
|
2,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|