Semi-Annual Consolidated 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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
602,292,000
JPY
|
752,874,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
417,535,000
JPY
|
401,066,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
184,757,000
JPY
|
351,807,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-14,575,000
JPY
|
168,333,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
62,193,000
JPY
|
56,421,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,553,000
JPY
|
1,315,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
199,651,000
JPY
|
175,612,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-14,575,000
JPY
|
168,333,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-14,894,000
JPY
|
176,194,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
290,000
JPY
|
51,172,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
53,000
JPY
|
2,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
318,000
JPY
|
283,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-3,341,000
JPY
|
-7,862,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
JPY
|
8,144,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-3,051,000
JPY
|
43,309,000
JPY
|
— | — | — |
| Profit (loss) |
-11,524,000
JPY
|
-11,524,000
JPY
|
-11,524,000
JPY
|
-11,524,000
JPY
|
125,023,000
JPY
|
125,023,000
JPY
|
125,023,000
JPY
|
125,023,000
JPY
|