Semi-Annual 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 statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales |
JPY
|
34,039,794,000
JPY
|
— |
1,977,940,000
JPY
|
34,373,612,000
JPY
|
36,017,735,000
JPY
|
— | — |
36,017,735,000
JPY
|
— |
33,057,407,000
JPY
|
34,933,847,000
JPY
|
JPY
|
— |
33,698,884,000
JPY
|
34,933,847,000
JPY
|
— |
1,876,440,000
JPY
|
Cost of sales | — | — | — | — |
17,156,347,000
JPY
|
17,725,872,000
JPY
|
— | — | — | — | — | — | — | — |
16,453,382,000
JPY
|
16,954,864,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
1,979,627,000
JPY
|
2,098,218,000
JPY
|
— | — | — | — | — | — | — | — |
2,577,723,000
JPY
|
2,517,764,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — |
17,217,264,000
JPY
|
18,291,862,000
JPY
|
— | — | — | — | — | — | — | — |
17,245,502,000
JPY
|
17,978,983,000
JPY
|
— | — |
Extraordinary income | — | — | — | — |
424,053,000
JPY
|
424,053,000
JPY
|
— | — | — | — | — | — | — | — |
157,263,000
JPY
|
157,263,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — | — |
15,336,873,000
JPY
|
16,233,066,000
JPY
|
— | — | — | — | — | — | — | — |
14,752,261,000
JPY
|
15,504,590,000
JPY
|
— | — |
Extraordinary losses | — | — | — | — |
369,987,000
JPY
|
388,103,000
JPY
|
— | — | — | — | — | — | — | — |
51,119,000
JPY
|
51,248,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||||
Sales commission | — | — | — | — |
3,060,741,000
JPY
|
3,294,257,000
JPY
|
— | — | — | — | — | — | — | — |
2,999,851,000
JPY
|
3,169,982,000
JPY
|
— | — |
Advertising expenses | — | — | — | — |
575,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,052,000
JPY
|
— | — | — |
Remuneration for directors (and other officers) | — | — | — | — |
164,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,808,000
JPY
|
— | — | — |
Welfare expenses | — | — | — | — |
796,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
734,471,000
JPY
|
— | — | — |
Supplies expenses | — | — | — | — |
839,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,421,000
JPY
|
— | — | — |
Taxes and dues | — | — | — | — |
180,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,478,000
JPY
|
— | — | — |
Depreciation | — | — | — | — |
241,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,283,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — |
2,033,694,000
JPY
|
2,134,169,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,867,000
JPY
|
2,623,779,000
JPY
|
— | — |
Operating profit (loss) |
-1,314,644,000
JPY
|
3,398,482,000
JPY
|
— |
-25,041,000
JPY
|
1,880,391,000
JPY
|
2,058,795,000
JPY
|
— | — |
3,373,440,000
JPY
|
— |
3,745,719,000
JPY
|
3,726,050,000
JPY
|
-1,251,657,000
JPY
|
— |
2,493,241,000
JPY
|
2,474,392,000
JPY
|
— |
-19,669,000
JPY
|
Non-operating income | — | — | — | — |
201,464,000
JPY
|
69,661,000
JPY
|
— | — | — | — | — | — | — | — |
188,113,000
JPY
|
72,341,000
JPY
|
— | — |
Income taxes - current | — | — | — | — |
627,517,000
JPY
|
660,355,000
JPY
|
— | — | — | — | — | — | — | — |
911,183,000
JPY
|
920,551,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||||
Interest income | — | — | — | — |
9,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,478,000
JPY
|
— | — | — |
Dividend income | — | — | — | — |
151,611,000
JPY
|
30,771,000
JPY
|
— | — | — | — | — | — | — | — |
139,866,000
JPY
|
32,286,000
JPY
|
— | — |
Income taxes - deferred | — | — | — | — |
82,994,000
JPY
|
58,826,000
JPY
|
— | — | — | — | — | — | — | — |
-33,674,000
JPY
|
-12,461,000
JPY
|
— | — |
Income taxes | — | — | — | — |
710,511,000
JPY
|
719,182,000
JPY
|
— | — | — | — | — | — | — | — |
877,509,000
JPY
|
908,090,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — |
102,228,000
JPY
|
30,238,000
JPY
|
— | — | — | — | — | — | — | — |
103,631,000
JPY
|
28,969,000
JPY
|
— | — |
Profit (loss) | — | — |
1,323,182,000
JPY
|
— |
1,323,182,000
JPY
|
1,414,986,000
JPY
|
1,323,182,000
JPY
|
1,323,182,000
JPY
|
— |
1,806,358,000
JPY
|
— | — | — |
1,806,358,000
JPY
|
1,806,358,000
JPY
|
1,715,689,000
JPY
|
1,806,358,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — | — |
22,185,000
JPY
|
23,151,000
JPY
|
— | — | — | — | — | — | — | — |
22,862,000
JPY
|
23,450,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||
Extraordinary losses | ||||||||||||||||||
Impairment losses | — |
287,360,000
JPY
|
— |
JPY
|
269,244,000
JPY
|
287,360,000
JPY
|
— | — | — | — |
649,000
JPY
|
— | — | — |
37,962,000
JPY
|
37,962,000
JPY
|
— |
37,312,000
JPY
|