Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,508,550,000
JPY
|
2,851,084,000
JPY
|
| Cost of sales |
926,161,000
JPY
|
806,845,000
JPY
|
| Gross profit (loss) |
2,582,388,000
JPY
|
2,044,238,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,361,775,000
JPY
|
2,092,534,000
JPY
|
| Operating profit (loss) |
220,613,000
JPY
|
-48,295,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,974,000
JPY
|
14,938,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,352,000
JPY
|
5,013,000
JPY
|
| Non-operating expenses |
4,862,000
JPY
|
13,057,000
JPY
|
| Ordinary profit (loss) |
220,724,000
JPY
|
-46,413,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
17,489,000
JPY
|
| Profit (loss) before income taxes |
220,724,000
JPY
|
-28,924,000
JPY
|
| Income taxes |
77,819,000
JPY
|
-2,939,000
JPY
|
| Profit (loss) |
142,905,000
JPY
|
-25,984,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
142,905,000
JPY
|
-25,984,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,218,000
JPY
|
-1,186,000
JPY
|
| Other comprehensive income |
-4,218,000
JPY
|
-1,186,000
JPY
|
| Comprehensive income |
138,687,000
JPY
|
-27,171,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
138,687,000
JPY
|
-27,171,000
JPY
|