Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,206,539,000
JPY
|
3,990,481,000
JPY
|
| Cost of sales |
1,657,260,000
JPY
|
1,169,087,000
JPY
|
| Gross profit (loss) |
3,549,278,000
JPY
|
2,821,394,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,015,610,000
JPY
|
2,351,726,000
JPY
|
| Operating profit (loss) |
533,668,000
JPY
|
469,667,000
JPY
|
| Non-operating income | ||
| Interest income |
5,655,000
JPY
|
2,447,000
JPY
|
| Non-operating income |
15,024,000
JPY
|
347,846,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
842,000
JPY
|
953,000
JPY
|
| Non-operating expenses |
1,242,000
JPY
|
1,291,000
JPY
|
| Ordinary profit (loss) |
547,449,000
JPY
|
816,223,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,287,000
JPY
|
1,100,000
JPY
|
| Extraordinary income |
12,287,000
JPY
|
1,100,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,191,000
JPY
|
7,466,000
JPY
|
| Profit (loss) before income taxes |
558,545,000
JPY
|
809,857,000
JPY
|
| Income taxes |
178,627,000
JPY
|
267,078,000
JPY
|
| Profit (loss) |
379,918,000
JPY
|
542,778,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
379,918,000
JPY
|
542,778,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
66,524,000
JPY
|
21,300,000
JPY
|
| Other comprehensive income |
66,524,000
JPY
|
21,300,000
JPY
|
| Comprehensive income |
446,442,000
JPY
|
564,078,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
446,442,000
JPY
|
564,078,000
JPY
|