Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,619,664,000
JPY
|
1,788,917,000
JPY
|
| Cost of sales |
615,374,000
JPY
|
501,788,000
JPY
|
| Gross profit (loss) |
2,004,289,000
JPY
|
1,287,129,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,612,292,000
JPY
|
965,242,000
JPY
|
| Operating profit (loss) |
391,996,000
JPY
|
321,886,000
JPY
|
| Non-operating income | ||
| Non-operating income |
86,062,000
JPY
|
12,388,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,908,000
JPY
|
1,050,000
JPY
|
| Non-operating expenses |
2,167,000
JPY
|
1,153,000
JPY
|
| Ordinary profit (loss) |
475,891,000
JPY
|
333,121,000
JPY
|
| Profit (loss) before income taxes |
475,891,000
JPY
|
333,121,000
JPY
|
| Income taxes - current |
161,873,000
JPY
|
100,463,000
JPY
|
| Income taxes - deferred |
-6,956,000
JPY
|
13,769,000
JPY
|
| Income taxes |
154,916,000
JPY
|
114,233,000
JPY
|
| Profit (loss) |
320,974,000
JPY
|
218,888,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
320,974,000
JPY
|
218,888,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
-4,122,000
JPY
|
| Foreign currency translation adjustment |
18,587,000
JPY
|
24,337,000
JPY
|
| Other comprehensive income |
18,587,000
JPY
|
20,215,000
JPY
|
| Comprehensive income |
339,561,000
JPY
|
239,103,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
339,561,000
JPY
|
239,103,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|