Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
3,417,938,000
JPY
|
| Cost of sales |
1,082,944,000
JPY
|
| Gross profit (loss) |
2,334,994,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,854,770,000
JPY
|
| Operating profit (loss) |
480,223,000
JPY
|
| Non-operating income | |
| Interest income |
13,000
JPY
|
| Non-operating income |
11,774,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
7,357,000
JPY
|
| Non-operating expenses |
7,401,000
JPY
|
| Ordinary profit (loss) |
484,597,000
JPY
|
| Extraordinary income | |
| Gain on bargain purchase |
1,619,000
JPY
|
| Extraordinary income |
1,619,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
284,000
JPY
|
| Profit (loss) before income taxes |
485,932,000
JPY
|
| Income taxes - current |
148,556,000
JPY
|
| Income taxes - deferred |
-4,105,000
JPY
|
| Income taxes |
144,451,000
JPY
|
| Profit (loss) |
341,480,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
341,480,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
4,390,000
JPY
|
| Other comprehensive income |
4,390,000
JPY
|
| Comprehensive income |
345,871,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
345,871,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|