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 |
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 | — | — | — | — | — | — | — |
4,619,966,000
JPY
|
— | — | — | — | — | — | — | — |
3,096,559,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
2,935,671,000
JPY
|
— | — | — | — | — | — | — | — |
1,827,863,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
472,239,000
JPY
|
— | — | — | — | — | — | — | — |
109,580,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,684,296,000
JPY
|
— | — | — | — | — | — | — | — |
1,268,696,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,248,908,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,791,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
181,780,000
JPY
|
— | — | — | — | — | — | — | — |
265,123,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
60,148,000
JPY
|
— | — | — | — | — | — | — | — |
148,758,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
122,358,000
JPY
|
— | — | — | — | — | — | — | — |
112,992,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
5,643,000
JPY
|
— | — | — | — | — | — | — | — |
20,108,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
55,746,000
JPY
|
— | — | — | — | — | — | — | — |
41,305,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
35,534,000
JPY
|
— | — | — | — | — | — | — | — |
30,742,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
150,875,000
JPY
|
— | — | — | — | — | — | — | — |
156,564,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
435,388,000
JPY
|
— | — | — | — | — | — | — | — |
103,905,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
290,459,000
JPY
|
— | — | — | — | — | — | — | — |
-155,543,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
44,001,000
JPY
|
— | — | — | — | — | — | — | — |
14,396,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
210,574,000
JPY
|
— | — | — | — | — | — | — | — |
60,890,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-33,322,000
JPY
|
— | — | — | — | — | — | — | — |
21,360,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
177,252,000
JPY
|
— | — | — | — | — | — | — | — |
82,250,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,151,000
JPY
|
— | — | — | — | — | — | — | — |
8,721,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
113,207,000
JPY
|
JPY
|
113,207,000
JPY
|
JPY
|
113,207,000
JPY
|
JPY
|
JPY
|
113,207,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-237,793,000
JPY
|
JPY
|
-237,793,000
JPY
|
JPY
|
-237,793,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-237,793,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,938,000
JPY
|
— | — | — | — | — | — | — | — |
1,969,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
108,101,000
JPY
|
— | — | — | — | — | — | — | — |
16,137,000
JPY
|
— | — | — | — | — |