Year To Quarter End Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,279,180,000
JPY
|
2,560,847,000
JPY
|
| Cost of sales |
2,011,071,000
JPY
|
1,815,072,000
JPY
|
| Gross profit (loss) |
1,268,108,000
JPY
|
745,775,000
JPY
|
| Selling, general and administrative expenses |
854,296,000
JPY
|
797,962,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
413,812,000
JPY
|
-52,187,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
35,000
JPY
|
| Non-operating income |
26,426,000
JPY
|
22,091,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,038,000
JPY
|
4,159,000
JPY
|
| Non-operating expenses |
4,711,000
JPY
|
7,456,000
JPY
|
| Ordinary profit (loss) |
435,526,000
JPY
|
-37,551,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,928,000
JPY
|
17,650,000
JPY
|
| Extraordinary income |
48,783,000
JPY
|
17,650,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
2,348,000
JPY
|
| Extraordinary losses |
28,768,000
JPY
|
46,567,000
JPY
|
| Profit (loss) before income taxes |
455,541,000
JPY
|
-66,468,000
JPY
|
| Income taxes - current |
128,356,000
JPY
|
48,449,000
JPY
|
| Income taxes - deferred |
-65,610,000
JPY
|
-2,610,000
JPY
|
| Income taxes |
62,745,000
JPY
|
45,838,000
JPY
|
| Profit (loss) |
392,796,000
JPY
|
-112,307,000
JPY
|