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 |
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 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,847,204,000
JPY
|
— |
5,000,237,000
JPY
|
153,033,000
JPY
|
— | — |
JPY
|
5,000,237,000
JPY
|
— |
JPY
|
5,066,277,000
JPY
|
175,769,000
JPY
|
5,242,047,000
JPY
|
5,242,047,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
3,604,663,000
JPY
|
— | — | — | — | — |
3,702,196,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
235,134,000
JPY
|
— | — | — | — | — |
507,636,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,395,573,000
JPY
|
— | — | — | — | — |
1,539,850,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
184,503,000
JPY
|
— | — | — | — | — |
139,345,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
7,901,000
JPY
|
— | — | — | — | — |
7,833,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,118,224,000
JPY
|
— | — | — | — | — |
946,780,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
235,134,000
JPY
|
— | — | — | — | — |
507,636,000
JPY
|
— | — |
| Operating profit (loss) |
622,938,000
JPY
|
— |
650,628,000
JPY
|
27,689,000
JPY
|
— | — |
-373,279,000
JPY
|
277,349,000
JPY
|
— |
-339,695,000
JPY
|
895,291,000
JPY
|
37,473,000
JPY
|
932,765,000
JPY
|
593,070,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
54,332,000
JPY
|
— | — | — | — | — |
124,424,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,536,000
JPY
|
— | — | — | — | — |
522,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
30,521,000
JPY
|
— | — | — | — | — |
-3,011,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,903,000
JPY
|
— | — | — | — | — |
7,090,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
45,751,000
JPY
|
— | — | — | — | — |
85,956,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
84,853,000
JPY
|
— | — | — | — | — |
121,412,000
JPY
|
— | — |
| Profit (loss) | — |
150,280,000
JPY
|
— | — |
150,280,000
JPY
|
150,280,000
JPY
|
— |
150,280,000
JPY
|
386,223,000
JPY
|
— | — | — | — |
386,223,000
JPY
|
386,223,000
JPY
|
386,223,000
JPY
|