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 |
11,256,319,000
JPY
|
11,340,712,000
JPY
|
| Cost of sales |
7,563,175,000
JPY
|
7,711,087,000
JPY
|
| Ordinary profit (loss) |
1,141,793,000
JPY
|
1,003,561,000
JPY
|
| Gross profit (loss) |
3,693,144,000
JPY
|
3,629,624,000
JPY
|
| Extraordinary income |
6,441,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,577,825,000
JPY
|
2,665,048,000
JPY
|
| Extraordinary losses |
264,000
JPY
|
0
JPY
|
| Operating profit (loss) |
1,115,318,000
JPY
|
964,576,000
JPY
|
| Profit (loss) before income taxes |
1,147,971,000
JPY
|
1,003,561,000
JPY
|
| Income taxes - current |
367,664,000
JPY
|
351,084,000
JPY
|
| Non-operating income | ||
| Interest income |
110,000
JPY
|
93,000
JPY
|
| Dividend income |
10,514,000
JPY
|
6,594,000
JPY
|
| Non-operating income |
51,867,000
JPY
|
59,506,000
JPY
|
| Income taxes - deferred |
-10,771,000
JPY
|
-38,014,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,028,000
JPY
|
19,572,000
JPY
|
| Non-operating expenses |
25,392,000
JPY
|
20,521,000
JPY
|
| Income taxes |
356,892,000
JPY
|
313,069,000
JPY
|
| Profit (loss) |
791,079,000
JPY
|
690,491,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,441,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-8,135,000
JPY
|
-3,952,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
799,215,000
JPY
|
694,444,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,415,000
JPY
|
78,260,000
JPY
|
| Other comprehensive income |
-20,415,000
JPY
|
78,260,000
JPY
|
| Comprehensive income |
770,664,000
JPY
|
768,752,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
778,800,000
JPY
|
772,704,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,135,000
JPY
|
-3,952,000
JPY
|
| Profit attributable to |