Semi-Annual Statement Of Income
Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
---|---|---|---|---|---|---|---|---|
Semi-annual statement of income | ||||||||
Statement of income | ||||||||
Net sales | — | — | — |
6,673,497,000
JPY
|
4,481,348,000
JPY
|
— | — | — |
Cost of sales | — | — | — |
4,340,476,000
JPY
|
2,920,603,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — | — |
1,600,754,000
JPY
|
1,094,679,000
JPY
|
— | — | — |
Gross profit (loss) | — | — | — |
2,333,020,000
JPY
|
1,560,744,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — |
701,329,000
JPY
|
447,387,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||
Advertising expenses | — | — | — |
145,427,000
JPY
|
63,545,000
JPY
|
— | — | — |
Remuneration for directors (and other officers) | — | — | — |
116,640,000
JPY
|
71,450,000
JPY
|
— | — | — |
Depreciation | — | — | — |
16,970,000
JPY
|
16,994,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — |
JPY
|
897,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — |
1,600,754,000
JPY
|
1,093,782,000
JPY
|
— | — | — |
Operating profit (loss) | — | — | — |
1,631,691,000
JPY
|
1,113,356,000
JPY
|
— | — | — |
Income taxes - current | — | — | — |
461,504,000
JPY
|
381,885,000
JPY
|
— | — | — |
Non-operating income | — | — | — |
13,710,000
JPY
|
13,087,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — |
57,125,000
JPY
|
-10,547,000
JPY
|
— | — | — |
Non-operating income | ||||||||
Interest income | — | — | — |
4,022,000
JPY
|
2,237,000
JPY
|
— | — | — |
Income taxes | — | — | — |
518,630,000
JPY
|
371,338,000
JPY
|
— | — | — |
Non-operating expenses | — | — | — |
44,646,000
JPY
|
31,764,000
JPY
|
— | — | — |
Profit (loss) |
1,082,123,000
JPY
|
1,082,123,000
JPY
|
1,082,123,000
JPY
|
1,082,123,000
JPY
|
722,443,000
JPY
|
722,443,000
JPY
|
722,443,000
JPY
|
722,443,000
JPY
|
Non-operating expenses | ||||||||
Interest expenses | — | — | — |
13,622,000
JPY
|
20,098,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||
Loss on sale of non-current assets | — | — | — |
JPY
|
638,000
JPY
|
— | — | — |