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 |
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 |
5,039,988,000
JPY
|
-32,091,000
JPY
|
1,556,389,000
JPY
|
3,515,690,000
JPY
|
5,072,079,000
JPY
|
1,383,967,000
JPY
|
4,263,013,000
JPY
|
2,879,046,000
JPY
|
4,263,013,000
JPY
|
JPY
|
| Cost of sales |
3,867,481,000
JPY
|
— | — | — | — | — | — | — |
3,351,215,000
JPY
|
— |
| Gross profit (loss) |
1,172,506,000
JPY
|
— | — | — | — | — | — | — |
911,798,000
JPY
|
— |
| Ordinary profit (loss) |
580,196,000
JPY
|
— | — | — | — | — | — | — |
446,377,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
129,122,000
JPY
|
— | — | — | — | — | — | — |
140,345,000
JPY
|
— |
| Selling, general and administrative expenses |
609,096,000
JPY
|
— | — | — | — | — | — | — |
563,152,000
JPY
|
— |
| Extraordinary income |
620,000
JPY
|
— | — | — | — | — | — | — |
314,000
JPY
|
— |
| Extraordinary losses |
369,000
JPY
|
— | — | — | — | — | — | — |
219,000
JPY
|
— |
| Profit (loss) before income taxes |
580,447,000
JPY
|
— | — | — | — | — | — | — |
446,472,000
JPY
|
— |
| Operating profit (loss) |
563,410,000
JPY
|
10,303,000
JPY
|
119,315,000
JPY
|
433,790,000
JPY
|
553,106,000
JPY
|
210,563,000
JPY
|
310,925,000
JPY
|
100,361,000
JPY
|
348,646,000
JPY
|
37,720,000
JPY
|
| Income taxes - current |
97,435,000
JPY
|
— | — | — | — | — | — | — |
47,982,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
21,882,000
JPY
|
— | — | — | — | — | — | — |
16,603,000
JPY
|
— |
| Non-operating income |
53,197,000
JPY
|
— | — | — | — | — | — | — |
129,312,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,525,000
JPY
|
— | — | — | — | — | — | — |
21,124,000
JPY
|
— |
| Non-operating expenses |
36,411,000
JPY
|
— | — | — | — | — | — | — |
31,580,000
JPY
|
— |
| Income taxes - deferred |
11,012,000
JPY
|
— | — | — | — | — | — | — |
610,000
JPY
|
— |
| Income taxes |
108,448,000
JPY
|
— | — | — | — | — | — | — |
48,592,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
620,000
JPY
|
— | — | — | — | — | — | — |
314,000
JPY
|
— |
| Profit (loss) |
471,999,000
JPY
|
— | — | — | — | — | — | — |
397,879,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
471,999,000
JPY
|
— | — | — | — | — | — | — |
397,879,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
7,495,000
JPY
|
— | — | — | — | — | — | — |
-4,756,000
JPY
|
— |
| Foreign currency translation adjustment |
-116,880,000
JPY
|
— | — | — | — | — | — | — |
135,678,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-205,000
JPY
|
— | — | — | — | — | — | — |
800,000
JPY
|
— |
| Other comprehensive income |
-109,591,000
JPY
|
— | — | — | — | — | — | — |
131,723,000
JPY
|
— |
| Comprehensive income |
362,408,000
JPY
|
— | — | — | — | — | — | — |
529,603,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
362,408,000
JPY
|
— | — | — | — | — | — | — |
529,603,000
JPY
|
— |
| Profit attributable to |