Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,725,243,000
JPY
|
4,348,549,000
JPY
|
| Cost of sales |
2,380,503,000
JPY
|
2,091,433,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,247,629,000
JPY
|
2,262,369,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,344,740,000
JPY
|
2,257,116,000
JPY
|
| Operating profit (loss) |
97,111,000
JPY
|
-5,252,000
JPY
|
| Ordinary profit (loss) |
113,329,000
JPY
|
176,205,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
19,000
JPY
|
| Other |
3,293,000
JPY
|
1,752,000
JPY
|
| Non-operating income |
26,733,000
JPY
|
197,285,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
27,751,000
JPY
|
204,000
JPY
|
| Impairment losses |
27,751,000
JPY
|
JPY
|
| Non-operating expenses |
10,515,000
JPY
|
15,826,000
JPY
|
| Interest expenses |
10,192,000
JPY
|
13,534,000
JPY
|
| Non-operating expenses | ||
| Other |
323,000
JPY
|
115,000
JPY
|
| Profit (loss) before income taxes |
85,577,000
JPY
|
176,001,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
204,000
JPY
|
| Income taxes |
86,626,000
JPY
|
96,167,000
JPY
|
| Profit (loss) |
-1,049,000
JPY
|
79,833,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,049,000
JPY
|
79,833,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-29,324,000
JPY
|
-18,848,000
JPY
|
| Other comprehensive income |
-29,324,000
JPY
|
-18,848,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-30,373,000
JPY
|
60,985,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,373,000
JPY
|
60,985,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|