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 | — |
2,516,799,000
JPY
|
— | — |
2,511,461,000
JPY
|
2,480,153,000
JPY
|
— |
2,484,559,000
JPY
|
— | — |
| Cost of sales | — |
1,449,459,000
JPY
|
— | — |
1,449,459,000
JPY
|
1,429,892,000
JPY
|
— |
1,429,892,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
36,660,000
JPY
|
— | — |
37,432,000
JPY
|
15,857,000
JPY
|
— |
13,565,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,067,340,000
JPY
|
— | — |
1,062,002,000
JPY
|
1,050,260,000
JPY
|
— |
1,054,666,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,028,449,000
JPY
|
— | — |
1,022,267,000
JPY
|
1,032,223,000
JPY
|
— |
1,038,712,000
JPY
|
— | — |
| Extraordinary losses | — |
2,205,000
JPY
|
— | — |
4,205,000
JPY
|
1,697,000
JPY
|
— |
1,956,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
13,182,000
JPY
|
— | — |
12,982,000
JPY
|
12,889,000
JPY
|
— |
13,089,000
JPY
|
— | — |
| Amortization of goodwill | — |
3,081,000
JPY
|
— | — | — | — | — |
3,081,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
34,454,000
JPY
|
— | — |
33,226,000
JPY
|
14,160,000
JPY
|
— |
11,608,000
JPY
|
— | — |
| Operating profit (loss) | — |
38,891,000
JPY
|
— | — |
39,735,000
JPY
|
18,037,000
JPY
|
— |
15,954,000
JPY
|
— | — |
| Income taxes - current | — |
24,090,000
JPY
|
— | — |
22,558,000
JPY
|
10,427,000
JPY
|
— |
10,216,000
JPY
|
— | — |
| Non-operating income | — |
4,785,000
JPY
|
— | — |
4,546,000
JPY
|
1,812,000
JPY
|
— |
1,823,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
353,000
JPY
|
— | — |
349,000
JPY
|
227,000
JPY
|
— |
227,000
JPY
|
— | — |
| Dividend income | — |
93,000
JPY
|
— | — |
93,000
JPY
|
72,000
JPY
|
— |
72,000
JPY
|
— | — |
| Income taxes - deferred | — |
-3,708,000
JPY
|
— | — |
-3,708,000
JPY
|
1,334,000
JPY
|
— |
1,334,000
JPY
|
— | — |
| Income taxes | — |
20,381,000
JPY
|
— | — |
18,849,000
JPY
|
11,762,000
JPY
|
— |
11,550,000
JPY
|
— | — |
| Non-operating expenses | — |
7,016,000
JPY
|
— | — |
6,848,000
JPY
|
3,992,000
JPY
|
— |
4,212,000
JPY
|
— | — |
| Profit (loss) |
14,377,000
JPY
|
14,072,000
JPY
|
14,377,000
JPY
|
14,377,000
JPY
|
14,377,000
JPY
|
2,398,000
JPY
|
2,398,000
JPY
|
57,000
JPY
|
2,398,000
JPY
|
2,398,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,870,000
JPY
|
— | — |
4,703,000
JPY
|
3,972,000
JPY
|
— |
4,186,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
423,000
JPY
|
— | — |
423,000
JPY
|
JPY
|
— |
JPY
|
— | — |