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 |
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 |
3,313,916,000
JPY
|
— |
4,262,911,000
JPY
|
JPY
|
59,893,000
JPY
|
4,262,911,000
JPY
|
— | — |
889,101,000
JPY
|
146,119,000
JPY
|
— | — |
JPY
|
749,018,000
JPY
|
3,325,443,000
JPY
|
3,325,443,000
JPY
|
2,430,306,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,631,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,791,374,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
170,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,401,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
631,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,069,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
37,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,745,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
65,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,310,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
4,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
459,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,051,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
75,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
447,529,000
JPY
|
— |
411,632,000
JPY
|
-239,645,000
JPY
|
17,327,000
JPY
|
171,987,000
JPY
|
— | — |
-53,224,000
JPY
|
25,843,000
JPY
|
— | — |
-200,687,000
JPY
|
-75,525,000
JPY
|
351,704,000
JPY
|
151,017,000
JPY
|
401,387,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
95,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,401,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
33,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,633,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
58,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,842,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-38,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,287,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,552,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
34,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,249,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
20,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,555,000
JPY
|
— | — |
| Profit (loss) | — |
75,392,000
JPY
|
— | — | — |
75,392,000
JPY
|
75,392,000
JPY
|
75,392,000
JPY
|
— | — |
109,846,000
JPY
|
109,846,000
JPY
|
— | — | — |
109,846,000
JPY
|
— |
109,846,000
JPY
|
| Extraordinary losses |