Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,397,057,000
JPY
|
— | — | — | — | — | — |
10,518,537,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
9,608,767,000
JPY
|
— | — | — | — | — | — |
8,137,486,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
747,149,000
JPY
|
— | — | — | — | — |
231,164,000
JPY
|
592,709,000
JPY
|
— | — | — |
267,027,000
JPY
|
— | — |
| Gross profit (loss) |
2,788,290,000
JPY
|
— | — | — | — | — | — |
2,381,051,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
352,504,000
JPY
|
— | — | — | — | — |
71,530,000
JPY
|
318,488,000
JPY
|
— | — | — |
60,645,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
42,038,000
JPY
|
— | — | — | — |
34,638,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,103,387,000
JPY
|
— | — | — | — | — | — |
1,860,803,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
756,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
4,130,000
JPY
|
— | — | — |
940,000
JPY
|
— | — |
| Profit (loss) before income taxes |
747,149,000
JPY
|
— | — | — | — | — |
231,164,000
JPY
|
589,335,000
JPY
|
— | — | — |
266,087,000
JPY
|
— | — |
| Operating profit (loss) |
684,902,000
JPY
|
— | — | — | — | — |
191,240,000
JPY
|
520,248,000
JPY
|
— | — | — |
213,352,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
71,334,000
JPY
|
— | — | — | — | — |
44,799,000
JPY
|
81,668,000
JPY
|
— | — | — |
57,431,000
JPY
|
— | — |
| Income taxes - current |
266,796,000
JPY
|
— | — | — | — | — |
5,485,000
JPY
|
241,726,000
JPY
|
— | — | — |
200,000
JPY
|
— | — |
| Income taxes - deferred |
8,736,000
JPY
|
— | — | — | — | — |
2,795,000
JPY
|
-22,632,000
JPY
|
— | — | — |
5,870,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,331,000
JPY
|
— | — | — | — | — |
4,875,000
JPY
|
7,764,000
JPY
|
— | — | — |
3,756,000
JPY
|
— | — |
| Non-operating expenses |
9,087,000
JPY
|
— | — | — | — | — |
4,875,000
JPY
|
9,207,000
JPY
|
— | — | — |
3,756,000
JPY
|
— | — |
| Income taxes |
275,532,000
JPY
|
— | — | — | — | — |
8,280,000
JPY
|
219,094,000
JPY
|
— | — | — |
6,071,000
JPY
|
— | — |
| Profit (loss) |
471,616,000
JPY
|
222,883,000
JPY
|
222,883,000
JPY
|
— | — |
222,883,000
JPY
|
222,883,000
JPY
|
370,241,000
JPY
|
260,016,000
JPY
|
— | — |
260,016,000
JPY
|
260,016,000
JPY
|
260,016,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
4,130,000
JPY
|
— | — | — |
940,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
471,616,000
JPY
|
— | — |
471,616,000
JPY
|
471,616,000
JPY
|
— | — |
370,241,000
JPY
|
— |
370,241,000
JPY
|
370,241,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-621,000
JPY
|
— | — | — | — | — | — |
-2,711,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
1,453,000
JPY
|
— | — | — | — | — | — |
4,528,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
832,000
JPY
|
— | — | — | — | — | — |
1,817,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
472,448,000
JPY
|
— | — | — | — | — | — |
372,058,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
472,448,000
JPY
|
— | — | — | — | — | — |
372,058,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |