Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
3,423,307,000
JPY
|
231,188,000
JPY
|
516,707,000
JPY
|
— | — | — |
3,940,015,000
JPY
|
4,171,203,000
JPY
|
— | — |
1,167,979,000
JPY
|
4,127,574,000
JPY
|
-43,628,000
JPY
|
— | — |
3,320,721,000
JPY
|
— |
309,741,000
JPY
|
3,630,462,000
JPY
|
3,656,350,000
JPY
|
— |
-9,964,000
JPY
|
— |
35,853,000
JPY
|
— |
3,666,315,000
JPY
|
1,190,067,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
308,430,000
JPY
|
2,657,706,000
JPY
|
— | — | — | — | — | — | — |
2,357,325,000
JPY
|
— | — | — | — | — | — |
377,115,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
77,745,000
JPY
|
74,249,000
JPY
|
— | — | — | — | — | — | — |
49,465,000
JPY
|
— | — | — | — | — | — |
69,718,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
859,548,000
JPY
|
1,469,868,000
JPY
|
— | — | — | — | — | — | — |
1,299,025,000
JPY
|
— | — | — | — | — | — |
812,951,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
73,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,123,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
66,600,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — |
74,140,000
JPY
|
— | — | — | — | — | — |
65,830,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
8,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,308,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
6,811,000
JPY
|
21,104,000
JPY
|
— | — | — |
21,104,000
JPY
|
27,915,000
JPY
|
— | — | — |
27,915,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
781,127,000
JPY
|
1,379,839,000
JPY
|
— | — | — | — | — | — | — |
1,237,353,000
JPY
|
— | — | — | — | — | — |
742,320,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
33,853,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
151,740,000
JPY
|
40,396,000
JPY
|
— | — | — | — | — | — | — |
49,465,000
JPY
|
— | — | — | — | — | — |
91,842,000
JPY
|
— |
| Operating profit (loss) | — |
504,578,000
JPY
|
5,285,000
JPY
|
38,692,000
JPY
|
— | — | — |
543,271,000
JPY
|
548,557,000
JPY
|
— | — |
78,421,000
JPY
|
90,029,000
JPY
|
-458,528,000
JPY
|
— | — |
424,133,000
JPY
|
— |
21,564,000
JPY
|
445,698,000
JPY
|
61,671,000
JPY
|
— |
-399,998,000
JPY
|
— |
15,971,000
JPY
|
— |
461,669,000
JPY
|
70,630,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
28,074,000
JPY
|
31,265,000
JPY
|
— | — | — | — | — | — | — |
31,367,000
JPY
|
— | — | — | — | — | — |
25,965,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
22,270,000
JPY
|
4,101,000
JPY
|
— | — | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — | — | — |
23,520,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
3,189,000
JPY
|
3,610,000
JPY
|
— | — | — | — | — | — | — |
-4,591,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
10,720,000
JPY
|
— | — | — | — | — | — | — |
7,923,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
22,946,000
JPY
|
19,880,000
JPY
|
— | — | — | — | — | — | — |
14,297,000
JPY
|
— | — | — | — | — | — |
24,433,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
31,263,000
JPY
|
34,876,000
JPY
|
— | — | — | — | — | — | — |
26,775,000
JPY
|
— | — | — | — | — | — |
26,001,000
JPY
|
— |
| Profit (loss) |
120,476,000
JPY
|
— | — | — | — | — |
120,476,000
JPY
|
— | — |
120,476,000
JPY
|
JPY
|
120,476,000
JPY
|
5,519,000
JPY
|
— | — |
65,841,000
JPY
|
— | — | — | — |
22,689,000
JPY
|
65,841,000
JPY
|
— |
JPY
|
— |
65,841,000
JPY
|
— |
65,841,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
32,508,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
32,508,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,519,000
JPY
|
— | — | — | — | — | — | — |
5,519,000
JPY
|
— |
5,519,000
JPY
|
— | — |
22,689,000
JPY
|
— | — |
22,689,000
JPY
|
— | — | — | — | — | — | — |
22,689,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,562,000
JPY
|
— | — | — | — | — | — | — |
23,359,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,562,000
JPY
|
— | — | — | — | — | — | — |
23,359,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |