Semi-Annual Statement Of Income
| Concept | 2024-08-01 to 2025-01-31 | 2023-08-01 to 2024-01-31 | 
|---|---|---|
| Semi-annual 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
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                1,156,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                993,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                185,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                17,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                361,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                340,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                358,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                307,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                155,917,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                24,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,793,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Income taxes - deferred | 
                                                -1,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                154,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                4,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,428,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                4,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,072,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             |