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 |
4,225,625,000
JPY
|
JPY
|
4,225,625,000
JPY
|
422,642,000
JPY
|
3,802,983,000
JPY
|
720,519,000
JPY
|
4,251,281,000
JPY
|
3,530,761,000
JPY
|
4,239,741,000
JPY
|
-11,540,000
JPY
|
| Cost of sales |
2,824,825,000
JPY
|
— | — | — | — | — | — | — |
2,912,907,000
JPY
|
— |
| Ordinary profit (loss) |
483,787,000
JPY
|
— | — | — | — | — | — | — |
514,331,000
JPY
|
— |
| Gross profit (loss) |
1,400,800,000
JPY
|
— | — | — | — | — | — | — |
1,326,833,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
925,388,000
JPY
|
— | — | — | — | — | — | — |
817,287,000
JPY
|
— |
| Extraordinary income |
84,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes |
483,871,000
JPY
|
— | — | — | — | — | — | — |
504,331,000
JPY
|
— |
| Operating profit (loss) |
475,411,000
JPY
|
300,000
JPY
|
475,111,000
JPY
|
-21,086,000
JPY
|
496,197,000
JPY
|
-12,523,000
JPY
|
509,246,000
JPY
|
521,769,000
JPY
|
509,546,000
JPY
|
300,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
572,000
JPY
|
— | — | — | — | — | — | — |
99,000
JPY
|
— |
| Dividend income |
684,000
JPY
|
— | — | — | — | — | — | — |
621,000
JPY
|
— |
| Non-operating income |
8,803,000
JPY
|
— | — | — | — | — | — | — |
7,127,000
JPY
|
— |
| Income taxes - current |
124,014,000
JPY
|
— | — | — | — | — | — | — |
123,749,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
428,000
JPY
|
— | — | — | — | — | — | — |
566,000
JPY
|
— |
| Non-operating expenses |
428,000
JPY
|
— | — | — | — | — | — | — |
2,342,000
JPY
|
— |
| Income taxes - deferred |
21,464,000
JPY
|
— | — | — | — | — | — | — |
37,014,000
JPY
|
— |
| Income taxes |
145,478,000
JPY
|
— | — | — | — | — | — | — |
160,763,000
JPY
|
— |
| Profit (loss) |
338,393,000
JPY
|
— | — | — | — | — | — | — |
343,567,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
84,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
338,393,000
JPY
|
— | — | — | — | — | — | — |
343,567,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,952,000
JPY
|
— | — | — | — | — | — | — |
-778,000
JPY
|
— |
| Foreign currency translation adjustment |
-3,902,000
JPY
|
— | — | — | — | — | — | — |
-1,036,000
JPY
|
— |
| Other comprehensive income |
-5,855,000
JPY
|
— | — | — | — | — | — | — |
-1,814,000
JPY
|
— |
| Comprehensive income |
332,538,000
JPY
|
— | — | — | — | — | — | — |
341,752,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
332,538,000
JPY
|
— | — | — | — | — | — | — |
341,752,000
JPY
|
— |
| Profit attributable to |