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 |
4,955,840,000
JPY
|
3,917,014,000
JPY
|
| Cost of sales |
2,719,090,000
JPY
|
2,276,455,000
JPY
|
| Ordinary profit (loss) |
1,077,619,000
JPY
|
701,456,000
JPY
|
| Gross profit (loss) |
2,236,750,000
JPY
|
1,640,559,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
147,301,000
JPY
|
94,969,000
JPY
|
| Selling, general and administrative expenses |
1,153,247,000
JPY
|
937,000,000
JPY
|
| Extraordinary income |
4,204,000
JPY
|
1,199,000
JPY
|
| Extraordinary losses |
1,936,000
JPY
|
18,423,000
JPY
|
| Profit (loss) before income taxes |
1,079,888,000
JPY
|
684,233,000
JPY
|
| Operating profit (loss) |
1,083,502,000
JPY
|
703,559,000
JPY
|
| Non-operating income | ||
| Interest income |
402,000
JPY
|
12,000
JPY
|
| Non-operating income |
9,142,000
JPY
|
8,285,000
JPY
|
| Income taxes - current |
241,153,000
JPY
|
127,792,000
JPY
|
| Income taxes - deferred |
-2,203,000
JPY
|
19,830,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,335,000
JPY
|
8,701,000
JPY
|
| Non-operating expenses |
15,025,000
JPY
|
10,388,000
JPY
|
| Income taxes |
238,949,000
JPY
|
147,623,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,721,000
JPY
|
324,000
JPY
|
| Profit (loss) |
840,938,000
JPY
|
536,609,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
67,143,000
JPY
|
48,629,000
JPY
|
| Profit (loss) attributable to owners of parent |
773,795,000
JPY
|
487,980,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
840,938,000
JPY
|
536,609,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
773,795,000
JPY
|
487,980,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
67,143,000
JPY
|
48,629,000
JPY
|
| Profit attributable to |