Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,352,038,000
JPY
|
7,676,479,000
JPY
|
| Cost of sales |
3,911,812,000
JPY
|
3,208,740,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,991,172,000
JPY
|
3,855,649,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,440,226,000
JPY
|
4,467,739,000
JPY
|
| Operating profit (loss) |
449,053,000
JPY
|
612,089,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
546,922,000
JPY
|
685,794,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
50,000
JPY
|
| Dividend income |
3,990,000
JPY
|
3,835,000
JPY
|
| Other |
6,461,000
JPY
|
6,298,000
JPY
|
| Non-operating income |
100,710,000
JPY
|
83,665,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
56,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
872,000
JPY
|
328,000
JPY
|
| Non-operating expenses |
2,842,000
JPY
|
9,961,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
112,018,000
JPY
|
| Impairment losses |
JPY
|
112,018,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
528,922,000
JPY
|
573,831,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
550,356,000
JPY
|
202,356,000
JPY
|
| Income taxes - deferred |
-349,631,000
JPY
|
51,735,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
200,724,000
JPY
|
254,091,000
JPY
|
| Profit (loss) |
328,197,000
JPY
|
319,739,000
JPY
|
| Profit (loss) attributable to owners of parent |
328,197,000
JPY
|
319,739,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-57,433,000
JPY
|
-28,158,000
JPY
|
| Other comprehensive income |
-57,433,000
JPY
|
-28,158,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
270,764,000
JPY
|
291,581,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
270,764,000
JPY
|
291,581,000
JPY
|