Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,175,691,000
JPY
|
397,324,000
JPY
|
-5,115,000
JPY
|
3,180,806,000
JPY
|
220,760,000
JPY
|
270,635,000
JPY
|
2,292,086,000
JPY
|
1,959,716,000
JPY
|
-11,086,000
JPY
|
2,813,906,000
JPY
|
328,059,000
JPY
|
2,802,819,000
JPY
|
324,802,000
JPY
|
201,328,000
JPY
|
| Cost of sales |
2,424,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,156,001,000
JPY
|
— | — |
| Gross profit (loss) |
751,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,817,000
JPY
|
— | — |
| Ordinary profit (loss) |
492,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,096,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,519,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
65,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,750,000
JPY
|
— | — |
| Selling, general and administrative expenses |
245,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,091,000
JPY
|
— | — |
| Profit (loss) before income taxes |
492,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,615,000
JPY
|
— | — |
| Operating profit (loss) |
505,646,000
JPY
|
120,937,000
JPY
|
JPY
|
505,646,000
JPY
|
41,066,000
JPY
|
59,467,000
JPY
|
284,175,000
JPY
|
227,890,000
JPY
|
JPY
|
397,725,000
JPY
|
72,492,000
JPY
|
397,725,000
JPY
|
64,555,000
JPY
|
32,787,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — |
| Non-operating income |
4,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,663,000
JPY
|
— | — |
| Income taxes - current |
132,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,813,000
JPY
|
— | — |
| Income taxes - deferred |
27,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,031,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,259,000
JPY
|
— | — |
| Non-operating expenses |
17,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,292,000
JPY
|
— | — |
| Income taxes |
160,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,845,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,499,000
JPY
|
— | — |
| Profit (loss) |
332,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,770,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
332,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,770,000
JPY
|
— | — |
| Comprehensive income |
332,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,770,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
332,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,770,000
JPY
|
— | — |
| Profit attributable to |