Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,576,000,000
JPY
|
5,599,000,000
JPY
|
| Cost of sales |
5,911,000,000
JPY
|
4,895,000,000
JPY
|
| Gross profit (loss) |
665,000,000
JPY
|
703,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
644,000,000
JPY
|
623,000,000
JPY
|
| Operating profit (loss) |
21,000,000
JPY
|
80,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
214,000,000
JPY
|
189,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
174,000,000
JPY
|
161,000,000
JPY
|
| Ordinary profit (loss) |
61,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
45,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
73,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
30,000,000
JPY
|
103,000,000
JPY
|
| Income taxes |
26,000,000
JPY
|
42,000,000
JPY
|
| Profit (loss) |
3,000,000
JPY
|
60,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,000,000
JPY
|
61,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
3,000,000
JPY
|
61,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,000,000
JPY
|
61,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|