Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,632,546,000
JPY
|
12,220,491,000
JPY
|
| Cost of sales |
5,370,698,000
JPY
|
3,673,761,000
JPY
|
| Gross profit (loss) |
11,261,848,000
JPY
|
8,546,730,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,662,875,000
JPY
|
7,424,344,000
JPY
|
| Operating profit (loss) |
1,598,972,000
JPY
|
1,122,385,000
JPY
|
| Non-operating income | ||
| Interest income |
28,428,000
JPY
|
7,642,000
JPY
|
| Non-operating income |
61,380,000
JPY
|
687,244,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,888,000
JPY
|
2,885,000
JPY
|
| Non-operating expenses |
8,300,000
JPY
|
4,424,000
JPY
|
| Ordinary profit (loss) |
1,652,052,000
JPY
|
1,805,205,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,738,000
JPY
|
1,100,000
JPY
|
| Extraordinary income |
23,738,000
JPY
|
18,502,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,642,000
JPY
|
| Extraordinary losses |
17,560,000
JPY
|
20,163,000
JPY
|
| Profit (loss) before income taxes |
1,658,230,000
JPY
|
1,803,544,000
JPY
|
| Income taxes |
528,345,000
JPY
|
568,895,000
JPY
|
| Profit (loss) |
1,129,885,000
JPY
|
1,234,648,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
167,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,129,718,000
JPY
|
1,234,648,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-5,540,000
JPY
|
99,948,000
JPY
|
| Other comprehensive income |
-5,540,000
JPY
|
99,948,000
JPY
|
| Comprehensive income |
1,124,345,000
JPY
|
1,334,597,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,124,145,000
JPY
|
1,334,597,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
199,000
JPY
|
JPY
|