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 |
1,576,496,000
JPY
|
1,361,589,000
JPY
|
| Cost of sales |
1,201,002,000
JPY
|
951,308,000
JPY
|
| Gross profit (loss) |
375,493,000
JPY
|
410,281,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
373,867,000
JPY
|
332,198,000
JPY
|
| Operating profit (loss) |
1,626,000
JPY
|
78,083,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
333,000
JPY
|
17,617,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,011,000
JPY
|
2,310,000
JPY
|
| Non-operating expenses |
12,263,000
JPY
|
2,326,000
JPY
|
| Ordinary profit (loss) |
-10,303,000
JPY
|
93,374,000
JPY
|
| Profit (loss) before income taxes |
-10,303,000
JPY
|
93,374,000
JPY
|
| Income taxes - current |
399,000
JPY
|
37,361,000
JPY
|
| Income taxes - deferred |
2,825,000
JPY
|
133,000
JPY
|
| Income taxes |
3,225,000
JPY
|
37,494,000
JPY
|
| Profit (loss) |
-13,528,000
JPY
|
55,880,000
JPY
|