Quarter Period Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,676,338,000
JPY
|
4,361,515,000
JPY
|
| Cost of sales |
2,181,153,000
JPY
|
2,020,825,000
JPY
|
| Gross profit (loss) |
2,495,185,000
JPY
|
2,340,689,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
719,979,000
JPY
|
663,715,000
JPY
|
| Depreciation |
108,763,000
JPY
|
94,554,000
JPY
|
| Selling, general and administrative expenses |
2,335,533,000
JPY
|
2,104,480,000
JPY
|
| Operating profit (loss) |
159,651,000
JPY
|
236,208,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Dividend income |
76,000
JPY
|
114,000
JPY
|
| Non-operating income |
48,023,000
JPY
|
32,654,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,990,000
JPY
|
16,033,000
JPY
|
| Non-operating expenses |
29,755,000
JPY
|
29,944,000
JPY
|
| Ordinary profit (loss) |
177,919,000
JPY
|
238,919,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,723,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,149,000
JPY
|
| Extraordinary losses |
16,603,000
JPY
|
9,149,000
JPY
|
| Profit (loss) before income taxes |
161,315,000
JPY
|
231,492,000
JPY
|
| Income taxes - current |
47,854,000
JPY
|
80,744,000
JPY
|
| Income taxes - deferred |
-51,568,000
JPY
|
4,509,000
JPY
|
| Income taxes |
-3,714,000
JPY
|
85,253,000
JPY
|
| Profit (loss) |
165,029,000
JPY
|
146,238,000
JPY
|