Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,033,415,000
JPY
|
11,778,011,000
JPY
|
| Cost of sales |
11,700,737,000
JPY
|
8,929,199,000
JPY
|
| Gross profit (loss) |
4,332,678,000
JPY
|
2,848,812,000
JPY
|
| Ordinary profit (loss) |
1,072,240,000
JPY
|
545,515,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,267,158,000
JPY
|
2,295,919,000
JPY
|
| Extraordinary losses |
54,177,000
JPY
|
55,908,000
JPY
|
| Operating profit (loss) |
1,065,520,000
JPY
|
552,892,000
JPY
|
| Profit (loss) before income taxes |
1,018,063,000
JPY
|
489,607,000
JPY
|
| Non-operating income | ||
| Interest income |
781,000
JPY
|
16,000
JPY
|
| Dividend income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income |
26,083,000
JPY
|
7,873,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,326,000
JPY
|
7,380,000
JPY
|
| Non-operating expenses |
19,363,000
JPY
|
15,250,000
JPY
|
| Income taxes |
376,589,000
JPY
|
185,054,000
JPY
|
| Profit (loss) |
641,473,000
JPY
|
304,552,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
69,508,000
JPY
|
25,486,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
571,965,000
JPY
|
279,066,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
115,000
JPY
|
2,212,000
JPY
|
| Other comprehensive income |
115,000
JPY
|
2,212,000
JPY
|
| Comprehensive income |
641,589,000
JPY
|
306,764,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
572,032,000
JPY
|
281,253,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
69,556,000
JPY
|
25,511,000
JPY
|
| Profit attributable to |