Semi-Annual Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,720,312,000
JPY
|
174,648,000
JPY
|
1,458,563,000
JPY
|
92,303,000
JPY
|
2,008,583,000
JPY
|
-13,786,000
JPY
|
3,559,450,000
JPY
|
3,734,098,000
JPY
|
222,700,000
JPY
|
2,166,675,000
JPY
|
99,920,000
JPY
|
1,660,021,000
JPY
|
-19,514,000
JPY
|
3,926,617,000
JPY
|
4,149,318,000
JPY
|
4,129,803,000
JPY
|
| Cost of sales |
2,932,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,280,795,000
JPY
|
| Ordinary profit (loss) |
66,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,485,000
JPY
|
| Gross profit (loss) |
787,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,008,000
JPY
|
| Selling, general and administrative expenses |
730,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,289,000
JPY
|
| Extraordinary income |
21,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
| Extraordinary losses |
684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
56,736,000
JPY
|
-18,713,000
JPY
|
96,901,000
JPY
|
-12,204,000
JPY
|
175,117,000
JPY
|
-184,364,000
JPY
|
259,814,000
JPY
|
241,101,000
JPY
|
-3,423,000
JPY
|
237,779,000
JPY
|
-17,573,000
JPY
|
106,022,000
JPY
|
-172,085,000
JPY
|
326,228,000
JPY
|
322,804,000
JPY
|
150,718,000
JPY
|
| Profit (loss) before income taxes |
86,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,621,000
JPY
|
| Non-operating income |
14,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,686,000
JPY
|
| Income taxes - current |
36,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,543,000
JPY
|
| Income taxes - deferred |
-15,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,049,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000
JPY
|
| Dividend income |
2,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,054,000
JPY
|
| Income taxes |
21,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,593,000
JPY
|
| Non-operating expenses |
4,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000
JPY
|
| Profit (loss) |
65,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,028,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Impairment losses |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|