Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
9,863,155,000
JPY
|
| Cost of sales |
3,210,747,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
5,702,846,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
6,652,407,000
JPY
|
| Operating profit (loss) |
949,561,000
JPY
|
| Net sales | |
| Ordinary profit (loss) |
969,729,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
27,000
JPY
|
| Other |
5,539,000
JPY
|
| Non-operating income |
37,714,000
JPY
|
| Extraordinary income |
1,938,000
JPY
|
| Gain on bargain purchase |
1,619,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
16,569,000
JPY
|
| Other |
976,000
JPY
|
| Non-operating expenses |
17,546,000
JPY
|
| Extraordinary losses |
2,692,000
JPY
|
| Profit (loss) before income taxes |
968,974,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of non-current assets |
318,000
JPY
|
| Income taxes - current |
332,882,000
JPY
|
| Income taxes - deferred |
-24,533,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
2,000
JPY
|
| Loss on retirement of non-current assets |
2,689,000
JPY
|
| Income taxes |
308,349,000
JPY
|
| Profit (loss) |
660,625,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
660,625,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-1,912,000
JPY
|
| Other comprehensive income |
-1,912,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
658,713,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
658,713,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|