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 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
4,193,703,000
JPY
|
4,079,367,000
JPY
|
115,036,000
JPY
|
-700,000
JPY
|
4,194,403,000
JPY
|
205,694,000
JPY
|
3,583,440,000
JPY
|
3,583,440,000
JPY
|
3,377,746,000
JPY
|
| Cost of sales |
2,323,267,000
JPY
|
— | — | — | — | — | — |
2,029,509,000
JPY
|
— |
| Ordinary profit (loss) |
556,866,000
JPY
|
— | — | — | — | — | — |
714,862,000
JPY
|
— |
| Gross profit (loss) |
1,870,435,000
JPY
|
— | — | — | — | — | — |
1,553,930,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
499,236,000
JPY
|
— | — | — | — | — | — |
208,675,000
JPY
|
— |
| Depreciation |
25,469,000
JPY
|
— | — | — | — | — | — |
17,737,000
JPY
|
— |
| Amortization of goodwill |
10,771,000
JPY
|
JPY
|
10,771,000
JPY
|
JPY
|
10,771,000
JPY
|
10,771,000
JPY
|
10,771,000
JPY
|
10,771,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,322,400,000
JPY
|
— | — | — | — | — | — |
899,112,000
JPY
|
— |
| Extraordinary losses |
5,742,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
548,034,000
JPY
|
564,926,000
JPY
|
-16,891,000
JPY
|
JPY
|
548,034,000
JPY
|
26,789,000
JPY
|
654,817,000
JPY
|
654,817,000
JPY
|
628,028,000
JPY
|
| Profit (loss) before income taxes |
551,124,000
JPY
|
— | — | — | — | — | — |
714,862,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
875,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— |
| Non-operating income |
9,415,000
JPY
|
— | — | — | — | — | — |
60,626,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
583,000
JPY
|
— | — | — | — | — | — |
512,000
JPY
|
— |
| Non-operating expenses |
583,000
JPY
|
— | — | — | — | — | — |
581,000
JPY
|
— |
| Income taxes |
195,921,000
JPY
|
— | — | — | — | — | — |
252,731,000
JPY
|
— |
| Profit (loss) |
355,202,000
JPY
|
— | — | — | — | — | — |
462,131,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Impairment losses |
5,742,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
355,202,000
JPY
|
— | — | — | — | — | — |
462,131,000
JPY
|
— |
| Comprehensive income |
355,202,000
JPY
|
— | — | — | — | — | — |
462,131,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent |
355,202,000
JPY
|
— | — | — | — | — | — |
462,131,000
JPY
|
— |
| Profit attributable to |