Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,516,568,000
JPY
|
5,101,282,000
JPY
|
| Cost of sales |
2,721,023,000
JPY
|
2,215,714,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
314,579,000
JPY
|
255,343,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,709,299,000
JPY
|
2,559,772,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
86,245,000
JPY
|
325,795,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
135,982,000
JPY
|
388,907,000
JPY
|
| Gross profit (loss) |
2,795,544,000
JPY
|
2,885,568,000
JPY
|
| Non-operating income | ||
| Interest income |
28,000
JPY
|
31,000
JPY
|
| Dividend income |
3,990,000
JPY
|
3,835,000
JPY
|
| Other |
5,389,000
JPY
|
4,079,000
JPY
|
| Non-operating income |
51,149,000
JPY
|
64,826,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
130,950,000
JPY
|
144,017,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
1,412,000
JPY
|
1,714,000
JPY
|
| Interest expenses |
173,000
JPY
|
224,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
18,000,000
JPY
|
112,018,000
JPY
|
| Impairment losses |
JPY
|
112,018,000
JPY
|
| Profit (loss) before income taxes |
117,982,000
JPY
|
276,888,000
JPY
|
| Gross profit | ||
| Income taxes - current |
494,780,000
JPY
|
216,024,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-405,539,000
JPY
|
-38,838,000
JPY
|
| Income taxes |
89,241,000
JPY
|
177,186,000
JPY
|
| Profit (loss) |
28,741,000
JPY
|
99,701,000
JPY
|
| Profit (loss) attributable to owners of parent |
28,741,000
JPY
|
99,701,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,967,000
JPY
|
-27,532,000
JPY
|
| Other comprehensive income |
6,967,000
JPY
|
-27,532,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
35,709,000
JPY
|
72,169,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
35,709,000
JPY
|
72,169,000
JPY
|