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 |
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 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
22,409,823,000
JPY
|
— | — |
16,352,066,000
JPY
|
15,869,271,000
JPY
|
— |
21,757,123,000
JPY
|
— | — |
| Cost of sales | — |
17,341,859,000
JPY
|
— | — |
12,622,110,000
JPY
|
12,233,585,000
JPY
|
— |
16,844,160,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,240,863,000
JPY
|
— | — |
772,290,000
JPY
|
740,783,000
JPY
|
— |
1,239,104,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,067,963,000
JPY
|
— | — |
3,729,956,000
JPY
|
3,635,685,000
JPY
|
— |
4,912,963,000
JPY
|
— | — |
| Extraordinary income | — |
74,613,000
JPY
|
— | — | — | — | — |
6,901,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,162,792,000
JPY
|
— | — |
3,293,395,000
JPY
|
3,245,679,000
JPY
|
— |
4,140,545,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
479,532,000
JPY
|
— | — |
474,488,000
JPY
|
532,629,000
JPY
|
— |
539,378,000
JPY
|
— | — |
| Operating profit (loss) | — |
905,171,000
JPY
|
— | — |
436,560,000
JPY
|
390,006,000
JPY
|
— |
772,418,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,315,476,000
JPY
|
— | — |
772,290,000
JPY
|
740,783,000
JPY
|
— |
1,246,006,000
JPY
|
— | — |
| Income taxes - current | — |
409,906,000
JPY
|
— | — |
234,207,000
JPY
|
178,337,000
JPY
|
— |
355,969,000
JPY
|
— | — |
| Non-operating income | — |
414,552,000
JPY
|
— | — |
411,014,000
JPY
|
409,613,000
JPY
|
— |
527,823,000
JPY
|
— | — |
| Income taxes - deferred | — |
10,091,000
JPY
|
— | — |
4,104,000
JPY
|
47,736,000
JPY
|
— |
44,652,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
192,000
JPY
|
— | — | — | — | — |
126,000
JPY
|
— | — |
| Dividend income | — |
239,918,000
JPY
|
— | — | — | — | — |
221,963,000
JPY
|
— | — |
| Purchase discounts | — |
92,040,000
JPY
|
— | — |
49,224,000
JPY
|
48,372,000
JPY
|
— |
88,329,000
JPY
|
— | — |
| Income taxes | — |
419,998,000
JPY
|
— | — |
238,312,000
JPY
|
226,073,000
JPY
|
— |
400,621,000
JPY
|
— | — |
| Non-operating expenses | — |
78,860,000
JPY
|
— | — |
75,284,000
JPY
|
58,836,000
JPY
|
— |
61,137,000
JPY
|
— | — |
| Profit (loss) |
533,978,000
JPY
|
895,478,000
JPY
|
533,978,000
JPY
|
533,978,000
JPY
|
533,978,000
JPY
|
514,709,000
JPY
|
514,709,000
JPY
|
845,385,000
JPY
|
514,709,000
JPY
|
514,709,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
71,573,000
JPY
|
— | — |
70,123,000
JPY
|
56,946,000
JPY
|
— |
58,082,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
74,613,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |