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 |
1,200,378,000
JPY
|
1,200,378,000
JPY
|
JPY
|
731,690,000
JPY
|
468,687,000
JPY
|
861,048,000
JPY
|
861,048,000
JPY
|
JPY
|
324,385,000
JPY
|
536,663,000
JPY
|
| Cost of sales | — |
783,040,000
JPY
|
— | — | — |
555,438,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
171,352,000
JPY
|
— | — | — |
80,623,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
417,337,000
JPY
|
— | — | — |
305,610,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
28,959,000
JPY
|
— | — | — |
28,992,000
JPY
|
— | — | — | — |
| Depreciation | — |
19,975,000
JPY
|
— | — | — |
18,534,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
247,468,000
JPY
|
— | — | — |
225,652,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
905,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
171,352,000
JPY
|
— | — | — |
79,717,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
251,029,000
JPY
|
169,868,000
JPY
|
-81,161,000
JPY
|
133,007,000
JPY
|
118,022,000
JPY
|
79,957,000
JPY
|
170,844,000
JPY
|
-90,886,000
JPY
|
87,060,000
JPY
|
83,783,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
232,000
JPY
|
— | — | — |
8,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,710,000
JPY
|
— | — | — |
1,958,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
54,406,000
JPY
|
— | — | — |
26,032,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
227,000
JPY
|
— | — | — |
416,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
227,000
JPY
|
— | — | — |
1,293,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-2,607,000
JPY
|
— | — | — |
-1,136,000
JPY
|
— | — | — | — |
| Income taxes | — |
51,798,000
JPY
|
— | — | — |
24,895,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
119,553,000
JPY
|
— | — | — |
54,821,000
JPY
|
— | — | — | — |
| Extraordinary losses |