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 | — | — | — |
1,218,501,000
JPY
|
894,074,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
516,336,000
JPY
|
358,512,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
251,143,000
JPY
|
162,853,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
702,164,000
JPY
|
535,562,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
62,812,000
JPY
|
56,637,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
790,000
JPY
|
1,450,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
451,484,000
JPY
|
372,714,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
48,647,000
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
250,680,000
JPY
|
162,848,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
202,495,000
JPY
|
162,853,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
73,676,000
JPY
|
60,400,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
84,000
JPY
|
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
250,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | — | — | — |
463,000
JPY
|
5,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-25,046,000
JPY
|
-18,303,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
48,630,000
JPY
|
42,097,000
JPY
|
— | — | — |
| Profit (loss) |
153,865,000
JPY
|
153,865,000
JPY
|
153,865,000
JPY
|
153,865,000
JPY
|
120,756,000
JPY
|
120,756,000
JPY
|
120,756,000
JPY
|
120,756,000
JPY
|
| Extraordinary losses |