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 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
8,350,136,000
JPY
|
— | — | — | — |
5,807,368,000
JPY
|
— |
| Cost of sales | — |
3,728,080,000
JPY
|
— | — | — | — |
2,476,879,000
JPY
|
— |
| Ordinary profit (loss) | — |
184,711,000
JPY
|
— | — | — | — |
176,163,000
JPY
|
— |
| Gross profit (loss) | — |
4,622,055,000
JPY
|
— | — | — | — |
3,330,489,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
111,438,000
JPY
|
— | — | — | — |
63,690,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,442,384,000
JPY
|
— | — | — | — |
3,165,861,000
JPY
|
— |
| Extraordinary income | — |
12,407,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — |
87,238,000
JPY
|
— | — | — | — |
52,331,000
JPY
|
— |
| Profit (loss) before income taxes | — |
109,880,000
JPY
|
— | — | — | — |
147,832,000
JPY
|
— |
| Operating profit (loss) | — |
179,671,000
JPY
|
— | — | — | — |
164,627,000
JPY
|
— |
| Income taxes - current | — |
21,562,000
JPY
|
— | — | — | — |
70,923,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
6,636,000
JPY
|
— | — | — | — |
12,460,000
JPY
|
— |
| Income taxes - deferred | — |
-447,499,000
JPY
|
— | — | — | — |
-53,579,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
1,596,000
JPY
|
— | — | — | — |
924,000
JPY
|
— |
| Income taxes | — |
-458,093,000
JPY
|
— | — | — | — |
17,344,000
JPY
|
— |
| Profit (loss) |
567,974,000
JPY
|
567,974,000
JPY
|
567,974,000
JPY
|
567,974,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
11,820,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — |
80,258,000
JPY
|
— | — | — | — |
24,027,000
JPY
|
— |