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 |
6,828,428,000
JPY
|
6,013,520,000
JPY
|
| Cost of sales |
5,313,144,000
JPY
|
4,712,492,000
JPY
|
| Ordinary profit (loss) |
379,106,000
JPY
|
337,905,000
JPY
|
| Gross profit (loss) |
1,515,283,000
JPY
|
1,301,027,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
185,206,000
JPY
|
171,961,000
JPY
|
| Selling, general and administrative expenses |
1,156,433,000
JPY
|
993,488,000
JPY
|
| Extraordinary income |
JPY
|
2,212,000
JPY
|
| Extraordinary losses |
17,221,000
JPY
|
JPY
|
| Operating profit (loss) |
358,850,000
JPY
|
307,539,000
JPY
|
| Profit (loss) before income taxes |
361,885,000
JPY
|
340,117,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,807,000
JPY
|
33,793,000
JPY
|
| Income taxes - current |
155,917,000
JPY
|
110,920,000
JPY
|
| Income taxes - deferred |
-1,814,000
JPY
|
21,323,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,533,000
JPY
|
3,072,000
JPY
|
| Non-operating expenses |
4,550,000
JPY
|
3,428,000
JPY
|
| Income taxes |
154,102,000
JPY
|
132,244,000
JPY
|
| Profit (loss) |
207,782,000
JPY
|
207,872,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,212,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,795,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
207,782,000
JPY
|
207,872,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,747,000
JPY
|
2,372,000
JPY
|
| Foreign currency translation adjustment |
-926,000
JPY
|
2,090,000
JPY
|
| Other comprehensive income |
1,821,000
JPY
|
4,462,000
JPY
|
| Comprehensive income |
209,604,000
JPY
|
212,335,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
209,604,000
JPY
|
212,335,000
JPY
|
| Profit attributable to |