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 |
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 |
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 |
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 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
48,933,736,000
JPY
|
10,411,435,000
JPY
|
38,522,301,000
JPY
|
42,592,394,000
JPY
|
45,396,768,000
JPY
|
-3,536,968,000
JPY
|
23,645,672,000
JPY
|
14,876,628,000
JPY
|
— |
-3,394,118,000
JPY
|
41,098,987,000
JPY
|
— |
38,495,717,000
JPY
|
— |
44,493,105,000
JPY
|
— |
35,096,558,000
JPY
|
9,396,547,000
JPY
|
20,852,763,000
JPY
|
14,243,794,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
33,832,775,000
JPY
|
35,736,996,000
JPY
|
— | — | — | — | — |
32,087,320,000
JPY
|
— |
30,321,860,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,838,355,000
JPY
|
836,516,000
JPY
|
3,001,839,000
JPY
|
-182,992,000
JPY
|
-239,252,000
JPY
|
-4,077,608,000
JPY
|
373,319,000
JPY
|
2,628,520,000
JPY
|
— |
-3,300,463,000
JPY
|
197,592,000
JPY
|
— |
157,039,000
JPY
|
— |
3,498,056,000
JPY
|
— |
2,557,706,000
JPY
|
940,349,000
JPY
|
127,742,000
JPY
|
2,429,964,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
8,759,619,000
JPY
|
9,659,771,000
JPY
|
— | — | — | — | — |
9,011,666,000
JPY
|
— |
8,173,856,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,272,893,000
JPY
|
10,120,421,000
JPY
|
— | — | — | — | — |
9,412,703,000
JPY
|
— |
8,602,104,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
734,155,000
JPY
|
736,926,000
JPY
|
— | — | — | — | — |
450,504,000
JPY
|
— |
448,098,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
352,887,000
JPY
|
167,497,000
JPY
|
— | — | — | — | — |
539,826,000
JPY
|
— |
593,566,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
741,308,000
JPY
|
— | — | — | — | — |
685,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
214,551,000
JPY
|
— | — | — | — | — |
224,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
449,522,000
JPY
|
— | — | — | — | — |
414,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
479,706,000
JPY
|
— | — | — | — | — |
463,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
700,325,000
JPY
|
680,773,000
JPY
|
— | — | — | — | — |
673,329,000
JPY
|
— |
692,889,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
891,794,000
JPY
|
— | — | — | — | — |
807,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
458,886,000
JPY
|
435,262,000
JPY
|
— | — | — | — | — |
366,194,000
JPY
|
— |
383,411,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
58,808,000
JPY
|
— | — | — | — | — |
56,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
31,894,000
JPY
|
JPY
|
31,894,000
JPY
|
— |
31,894,000
JPY
|
JPY
|
JPY
|
31,894,000
JPY
|
— |
JPY
|
33,374,000
JPY
|
— | — | — |
33,374,000
JPY
|
JPY
|
33,374,000
JPY
|
JPY
|
JPY
|
33,374,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
198,276,000
JPY
|
330,176,000
JPY
|
— | — | — | — | — |
108,269,000
JPY
|
— |
11,571,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-513,274,000
JPY
|
-460,649,000
JPY
|
— | — | — | — | — |
-401,037,000
JPY
|
— |
-428,247,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
885,716,000
JPY
|
935,964,000
JPY
|
— | — | — | — | — |
1,247,560,000
JPY
|
— |
1,209,157,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
39,518,000
JPY
|
73,909,000
JPY
|
— | — | — | — | — |
125,604,000
JPY
|
— |
30,582,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-26,913,000
JPY
|
-19,806,000
JPY
|
— | — | — | — | — |
-34,290,000
JPY
|
— |
-451,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,085,000
JPY
|
7,085,000
JPY
|
JPY
|
20,185,000
JPY
|
22,302,000
JPY
|
15,216,000
JPY
|
JPY
|
JPY
|
— |
14,278,000
JPY
|
23,581,000
JPY
|
— |
17,068,000
JPY
|
— |
9,302,000
JPY
|
— |
JPY
|
9,302,000
JPY
|
JPY
|
JPY
|
| Dividend income | — | — | — | — | — | — | — |
33,970,000
JPY
|
22,020,000
JPY
|
— | — | — | — | — |
16,523,000
JPY
|
— |
68,223,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,604,000
JPY
|
54,102,000
JPY
|
— | — | — | — | — |
91,313,000
JPY
|
— |
30,130,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
555,433,000
JPY
|
714,567,000
JPY
|
— | — | — | — | — |
648,930,000
JPY
|
— |
623,870,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
185,671,000
JPY
|
185,671,000
JPY
|
— |
185,671,000
JPY
|
— | — | — |
185,671,000
JPY
|
276,073,000
JPY
|
— | — | — |
-18,559,000
JPY
|
— |
16,956,000
JPY
|
-18,559,000
JPY
|
-18,559,000
JPY
|
-18,559,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
420,837,000
JPY
|
9,865,000
JPY
|
410,972,000
JPY
|
476,427,000
JPY
|
474,425,000
JPY
|
53,587,000
JPY
|
396,031,000
JPY
|
14,940,000
JPY
|
— |
39,254,000
JPY
|
621,098,000
JPY
|
— |
620,041,000
JPY
|
— |
581,843,000
JPY
|
— |
572,250,000
JPY
|
9,592,000
JPY
|
555,329,000
JPY
|
16,920,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,178,000
JPY
|
8,889,000
JPY
|
— | — | — | — | — |
7,005,000
JPY
|
— |
4,599,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
33,000
JPY
|
— |
23,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
164,017,000
JPY
|
4,727,000
JPY
|
159,289,000
JPY
|
160,367,000
JPY
|
164,017,000
JPY
|
JPY
|
101,986,000
JPY
|
57,303,000
JPY
|
— |
JPY
|
538,434,000
JPY
|
— |
536,671,000
JPY
|
— |
538,434,000
JPY
|
JPY
|
61,120,000
JPY
|
477,313,000
JPY
|
40,746,000
JPY
|
20,374,000
JPY
|