Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,341,475,000
JPY
|
15,487,989,000
JPY
|
| Cost of sales |
8,966,515,000
JPY
|
7,759,402,000
JPY
|
| Ordinary profit (loss) |
6,751,343,000
JPY
|
6,470,953,000
JPY
|
| Gross profit (loss) |
8,374,959,000
JPY
|
7,728,586,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
64,690,000
JPY
|
90,934,000
JPY
|
| Depreciation |
37,931,000
JPY
|
27,011,000
JPY
|
| Selling, general and administrative expenses |
1,613,557,000
JPY
|
1,246,161,000
JPY
|
| Profit (loss) before income taxes |
6,751,343,000
JPY
|
6,470,953,000
JPY
|
| Operating profit (loss) |
6,761,401,000
JPY
|
6,482,425,000
JPY
|
| Income taxes - current |
2,059,908,000
JPY
|
1,966,572,000
JPY
|
| Non-operating income | ||
| Interest income |
964,000
JPY
|
57,000
JPY
|
| Non-operating income |
2,487,000
JPY
|
119,000
JPY
|
| Income taxes - deferred |
9,659,000
JPY
|
5,464,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
530,000
JPY
|
917,000
JPY
|
| Non-operating expenses |
12,545,000
JPY
|
11,591,000
JPY
|
| Income taxes |
2,069,567,000
JPY
|
1,972,036,000
JPY
|
| Profit (loss) |
4,681,775,000
JPY
|
4,498,916,000
JPY
|