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 |
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 | — | — | — |
3,191,869,000
JPY
|
4,190,221,000
JPY
|
— | — | — | — | — |
2,907,402,000
JPY
|
3,675,891,000
JPY
|
— | — |
| Cost of sales | — | — | — |
187,930,000
JPY
|
581,854,000
JPY
|
— | — | — | — | — |
118,402,000
JPY
|
361,018,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
258,463,000
JPY
|
235,678,000
JPY
|
— | — | — | — | — |
86,884,000
JPY
|
58,786,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,003,938,000
JPY
|
3,608,367,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
3,314,873,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,400,000
JPY
|
1,400,000
JPY
|
— | — | — | — | — |
17,014,000
JPY
|
17,014,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,752,720,000
JPY
|
3,370,169,000
JPY
|
— | — | — | — | — |
2,713,109,000
JPY
|
3,262,381,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,412,000
JPY
|
6,457,000
JPY
|
— | — | — | — | — |
15,252,000
JPY
|
15,252,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
253,450,000
JPY
|
230,620,000
JPY
|
— | — | — | — | — |
88,645,000
JPY
|
60,548,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
251,218,000
JPY
|
238,197,000
JPY
|
— | — | — | — | — |
75,890,000
JPY
|
52,492,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
68,073,000
JPY
|
69,604,000
JPY
|
— | — | — | — | — |
20,911,000
JPY
|
37,113,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
927,000
JPY
|
504,000
JPY
|
— | — | — | — | — |
344,000
JPY
|
179,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,357,000
JPY
|
23,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
55,000
JPY
|
— | — |
| Non-operating income | — | — | — |
15,295,000
JPY
|
7,911,000
JPY
|
— | — | — | — | — |
18,114,000
JPY
|
15,610,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,018,000
JPY
|
10,397,000
JPY
|
— | — | — | — | — |
6,312,000
JPY
|
8,507,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
8,051,000
JPY
|
10,430,000
JPY
|
— | — | — | — | — |
7,121,000
JPY
|
9,316,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
2,147,000
JPY
|
23,238,000
JPY
|
— | — | — | — | — |
12,741,000
JPY
|
17,391,000
JPY
|
— | — |
| Income taxes | — | — | — |
70,220,000
JPY
|
92,842,000
JPY
|
— | — | — | — | — |
33,652,000
JPY
|
54,504,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
183,230,000
JPY
|
— |
183,230,000
JPY
|
137,777,000
JPY
|
183,230,000
JPY
|
183,230,000
JPY
|
— |
54,993,000
JPY
|
54,993,000
JPY
|
54,993,000
JPY
|
6,043,000
JPY
|
54,993,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
6,412,000
JPY
|
6,412,000
JPY
|
— | — | — | — | — |
15,233,000
JPY
|
15,233,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
137,777,000
JPY
|
— |
137,777,000
JPY
|
— |
137,777,000
JPY
|
— | — |
5,943,000
JPY
|
— | — | — |
5,943,000
JPY
|
— |
5,943,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — |
-14,593,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,581,000
JPY
|
— | — | — | — | — | — |
-1,672,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,335,000
JPY
|
— | — | — | — | — | — |
-16,266,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
134,441,000
JPY
|
— | — | — | — | — | — |
-10,222,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
135,265,000
JPY
|
— | — | — | — | — | — |
-9,891,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-824,000
JPY
|
— | — | — | — | — | — |
-331,000
JPY
|
— | — |
| Profit attributable to |