Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-21 to 2025-02-20 |
2024-08-21 to 2025-02-20 |
2024-08-21 to 2025-02-20 |
2024-08-21 to 2025-02-20 |
2024-08-21 to 2025-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,136,542,000
JPY
|
9,277,242,000
JPY
|
2,140,700,000
JPY
|
9,164,884,000
JPY
|
-112,357,000
JPY
|
8,755,361,000
JPY
|
8,652,865,000
JPY
|
6,981,848,000
JPY
|
-102,495,000
JPY
|
1,773,512,000
JPY
|
| Cost of sales | — | — | — |
7,022,760,000
JPY
|
— | — |
6,610,864,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
218,957,000
JPY
|
— | — |
209,051,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,142,124,000
JPY
|
— | — |
2,042,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,975,980,000
JPY
|
— | — |
1,894,630,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
6,838,000
JPY
|
— | — |
28,209,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
347,000
JPY
|
— | — |
217,000
JPY
|
— | — | — |
| Operating profit (loss) |
375,323,000
JPY
|
444,154,000
JPY
|
68,830,000
JPY
|
166,143,000
JPY
|
-278,010,000
JPY
|
439,338,000
JPY
|
147,370,000
JPY
|
386,830,000
JPY
|
-291,967,000
JPY
|
52,508,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
225,448,000
JPY
|
— | — |
237,043,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
313,000
JPY
|
— | — |
113,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
15,904,000
JPY
|
— | — |
20,083,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
60,117,000
JPY
|
— | — |
66,283,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
80,538,000
JPY
|
— | — |
72,467,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,924,000
JPY
|
— | — |
4,761,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,736,000
JPY
|
— | — |
2,771,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
7,304,000
JPY
|
— | — |
4,603,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
87,462,000
JPY
|
— | — |
77,228,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
137,985,000
JPY
|
— | — |
159,815,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
137,985,000
JPY
|
— | — |
159,815,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,055,000
JPY
|
— | — |
25,688,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-10,055,000
JPY
|
— | — |
25,688,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
127,929,000
JPY
|
— | — |
185,504,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
127,929,000
JPY
|
— | — |
185,504,000
JPY
|
— | — | — |
| Profit attributable to |