Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Ordinary income | — | — | — | — | — |
| Other operating income | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,920,000
JPY
|
— |
| Net sales |
-374,000
JPY
|
190,598,000
JPY
|
1,126,692,000
JPY
|
1,316,915,000
JPY
|
1,317,290,000
JPY
|
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
233,313,000
JPY
|
— |
| Operating expenses | |||||
| Cost of sales | — | — | — |
1,030,428,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
286,486,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
65,946,000
JPY
|
— |
| Operating profit (loss) |
859,000
JPY
|
11,819,000
JPY
|
40,494,000
JPY
|
53,173,000
JPY
|
52,313,000
JPY
|
| Net sales | |||||
| Selling, general and administrative expenses | |||||
| Extraordinary income | — | — | — |
1,908,000
JPY
|
— |
| Non-operating income | |||||
| Other | — | — | — |
1,119,000
JPY
|
— |
| Non-operating income | — | — | — |
13,586,000
JPY
|
— |
| Cost of sales | |||||
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
814,000
JPY
|
— |
| Non-operating expenses | — | — | — |
814,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
67,854,000
JPY
|
— |
| Gross profit | |||||
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — |
1,908,000
JPY
|
— |
| Income taxes - current | — | — | — |
28,266,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-5,889,000
JPY
|
— |
| Income taxes | — | — | — |
22,376,000
JPY
|
— |
| Profit (loss) | — | — | — |
45,477,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
45,477,000
JPY
|
— |
| Profit attributable to | |||||
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
470,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
288,000
JPY
|
— |
| Other comprehensive income | — | — | — |
759,000
JPY
|
— |
| Comprehensive income | — | — | — |
46,237,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
46,237,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |