Year To Quarter End 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 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,170,022,000
JPY
|
277,604,000
JPY
|
JPY
|
1,447,627,000
JPY
|
1,447,627,000
JPY
|
JPY
|
829,230,000
JPY
|
1,277,448,000
JPY
|
448,218,000
JPY
|
1,277,448,000
JPY
|
| Cost of sales | — | — | — |
971,773,000
JPY
|
— | — | — |
840,913,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
475,853,000
JPY
|
— | — | — |
436,535,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
436,596,000
JPY
|
— | — | — |
421,545,000
JPY
|
— | — |
| Operating profit (loss) |
32,446,000
JPY
|
6,660,000
JPY
|
150,000
JPY
|
39,257,000
JPY
|
39,107,000
JPY
|
150,000
JPY
|
-72,329,000
JPY
|
14,990,000
JPY
|
87,169,000
JPY
|
14,840,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
75,000
JPY
|
— | — | — |
74,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,953,000
JPY
|
— | — | — |
1,694,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
296,000
JPY
|
— | — | — |
380,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,102,000
JPY
|
— | — | — |
380,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
43,108,000
JPY
|
— | — | — |
16,303,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
43,108,000
JPY
|
— | — | — |
16,303,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
14,060,000
JPY
|
— | — | — |
35,733,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,170,000
JPY
|
— | — | — |
-19,041,000
JPY
|
— | — |
| Income taxes | — | — | — |
21,230,000
JPY
|
— | — | — |
16,692,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
21,878,000
JPY
|
— | — | — |
-388,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
21,878,000
JPY
|
— | — | — |
-388,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,676,000
JPY
|
— | — | — |
-931,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
4,164,000
JPY
|
— | — | — |
5,487,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-511,000
JPY
|
— | — | — |
4,556,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
21,366,000
JPY
|
— | — | — |
4,167,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,366,000
JPY
|
— | — | — |
4,167,000
JPY
|
— | — |