Quarter Period Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,886,929,000
JPY
|
1,744,213,000
JPY
|
| Cost of sales |
1,075,212,000
JPY
|
1,007,884,000
JPY
|
| Gross profit (loss) |
811,716,000
JPY
|
736,329,000
JPY
|
| Selling, general and administrative expenses |
771,317,000
JPY
|
675,472,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
40,399,000
JPY
|
60,856,000
JPY
|
| Non-operating income | ||
| Interest income |
169,000
JPY
|
169,000
JPY
|
| Dividend income |
28,000
JPY
|
61,000
JPY
|
| Non-operating income |
1,426,000
JPY
|
8,257,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,028,000
JPY
|
1,960,000
JPY
|
| Non-operating expenses |
3,829,000
JPY
|
2,859,000
JPY
|
| Ordinary profit (loss) |
37,996,000
JPY
|
66,254,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,956,000
JPY
|
6,804,000
JPY
|
| Profit (loss) before income taxes |
36,040,000
JPY
|
59,450,000
JPY
|
| Income taxes - current |
9,394,000
JPY
|
17,509,000
JPY
|
| Income taxes - deferred |
6,727,000
JPY
|
2,846,000
JPY
|
| Income taxes |
16,122,000
JPY
|
20,356,000
JPY
|
| Profit (loss) |
19,918,000
JPY
|
39,094,000
JPY
|