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 | — | — | — |
4,731,991,000
JPY
|
4,089,201,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,250,527,000
JPY
|
3,636,585,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-79,890,000
JPY
|
-204,118,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
481,463,000
JPY
|
452,616,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,200,000
JPY
|
136,631,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
545,504,000
JPY
|
637,960,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
5,032,000
JPY
|
10,273,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
6,294,000
JPY
|
6,475,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
31,080,000
JPY
|
32,780,000
JPY
|
— | — | — |
| Communication expenses | — | — | — |
16,920,000
JPY
|
13,330,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,189,000
JPY
|
2,491,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-64,040,000
JPY
|
-185,344,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-83,722,000
JPY
|
-77,759,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,440,000
JPY
|
3,245,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,060,000
JPY
|
1,882,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
62,000
JPY
|
7,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,440,000
JPY
|
3,245,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
17,909,000
JPY
|
20,655,000
JPY
|
— | — | — |
| Profit (loss) |
-86,162,000
JPY
|
-86,162,000
JPY
|
-86,162,000
JPY
|
-86,162,000
JPY
|
-81,005,000
JPY
|
-81,005,000
JPY
|
-81,005,000
JPY
|
-81,005,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
8,173,000
JPY
|
7,140,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
5,032,000
JPY
|
10,273,000
JPY
|
— | — | — |