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 |
22,186,521,000
JPY
|
20,046,523,000
JPY
|
| Cost of sales |
6,859,629,000
JPY
|
6,173,729,000
JPY
|
| Ordinary profit (loss) |
1,330,664,000
JPY
|
1,676,346,000
JPY
|
| Gross profit (loss) |
15,326,891,000
JPY
|
13,872,793,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
527,754,000
JPY
|
405,693,000
JPY
|
| Selling, general and administrative expenses |
14,006,773,000
JPY
|
12,211,663,000
JPY
|
| Extraordinary losses |
30,208,000
JPY
|
9,636,000
JPY
|
| Operating profit (loss) |
1,320,118,000
JPY
|
1,661,130,000
JPY
|
| Profit (loss) before income taxes |
1,300,456,000
JPY
|
1,666,709,000
JPY
|
| Non-operating income | ||
| Interest income |
635,000
JPY
|
31,000
JPY
|
| Non-operating income |
33,287,000
JPY
|
27,234,000
JPY
|
| Income taxes - current |
349,851,000
JPY
|
508,715,000
JPY
|
| Income taxes - deferred |
195,469,000
JPY
|
96,951,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,884,000
JPY
|
6,693,000
JPY
|
| Non-operating expenses |
22,740,000
JPY
|
12,018,000
JPY
|
| Income taxes |
545,321,000
JPY
|
605,666,000
JPY
|
| Profit (loss) |
755,134,000
JPY
|
1,061,042,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
928,000
JPY
|
JPY
|
| Impairment losses |
11,040,000
JPY
|
8,036,000
JPY
|
| Profit (loss) attributable to owners of parent |
755,134,000
JPY
|
1,061,042,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-24,490,000
JPY
|
-8,087,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
753,000
JPY
|
-3,886,000
JPY
|
| Other comprehensive income |
-23,737,000
JPY
|
-11,974,000
JPY
|
| Comprehensive income |
731,397,000
JPY
|
1,049,068,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
731,397,000
JPY
|
1,049,068,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |