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 | — |
23,263,539,000
JPY
|
— | — | — | — | — |
21,990,121,000
JPY
|
— | — |
| Cost of sales | — |
9,238,751,000
JPY
|
— | — | — | — | — |
9,102,767,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,525,917,000
JPY
|
— | — |
1,457,182,000
JPY
|
1,190,103,000
JPY
|
— |
2,005,332,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,024,788,000
JPY
|
— | — | — | — | — |
12,887,354,000
JPY
|
— | — |
| Extraordinary income | — |
43,410,000
JPY
|
— | — |
JPY
|
45,454,000
JPY
|
— |
122,626,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
11,533,799,000
JPY
|
— | — | — | — | — |
10,932,217,000
JPY
|
— | — |
| Extraordinary losses | — |
49,117,000
JPY
|
— | — |
7,452,000
JPY
|
54,549,000
JPY
|
— |
29,351,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
993,731,000
JPY
|
— | — |
766,636,000
JPY
|
786,500,000
JPY
|
— |
984,628,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,520,210,000
JPY
|
— | — |
1,449,730,000
JPY
|
1,181,008,000
JPY
|
— |
2,098,607,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,490,989,000
JPY
|
— | — |
1,440,552,000
JPY
|
1,163,899,000
JPY
|
— |
1,955,137,000
JPY
|
— | — |
| Income taxes - current | — |
791,496,000
JPY
|
— | — |
79,580,000
JPY
|
73,523,000
JPY
|
— |
749,112,000
JPY
|
— | — |
| Non-operating income | — |
65,999,000
JPY
|
— | — |
39,792,000
JPY
|
48,781,000
JPY
|
— |
79,609,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
19,367,000
JPY
|
— | — |
5,956,000
JPY
|
6,060,000
JPY
|
— |
13,657,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,429,000
JPY
|
— | — |
42,624,000
JPY
|
-17,991,000
JPY
|
— |
5,989,000
JPY
|
— | — |
| Income taxes | — |
807,925,000
JPY
|
— | — |
122,205,000
JPY
|
55,531,000
JPY
|
— |
755,101,000
JPY
|
— | — |
| Non-operating expenses | — |
31,071,000
JPY
|
— | — |
23,162,000
JPY
|
22,577,000
JPY
|
— |
29,414,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,391,000
JPY
|
— | — |
19,046,000
JPY
|
19,042,000
JPY
|
— |
19,391,000
JPY
|
— | — |
| Profit (loss) |
1,327,524,000
JPY
|
1,712,285,000
JPY
|
1,327,524,000
JPY
|
1,327,524,000
JPY
|
1,327,524,000
JPY
|
1,125,477,000
JPY
|
1,125,477,000
JPY
|
1,343,506,000
JPY
|
1,125,477,000
JPY
|
1,125,477,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
9,535,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |