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 |
786,381,000
JPY
|
— | — | — | — | — |
504,848,000
JPY
|
704,480,000
JPY
|
— | — | — |
575,753,000
JPY
|
— | — |
| Cost of sales |
188,264,000
JPY
|
— | — | — | — | — |
127,481,000
JPY
|
167,339,000
JPY
|
— | — | — |
131,786,000
JPY
|
— | — |
| Gross profit (loss) |
598,116,000
JPY
|
— | — | — | — | — |
377,366,000
JPY
|
537,141,000
JPY
|
— | — | — |
443,967,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,951,000
JPY
|
— | — | — | — | — |
-16,238,000
JPY
|
37,877,000
JPY
|
— | — | — |
59,563,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
96,318,000
JPY
|
— | — | — | — | — |
77,982,000
JPY
|
92,308,000
JPY
|
— | — | — |
75,293,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
3,991,000
JPY
|
— | — | — | — |
4,596,000
JPY
|
— | — |
| Selling, general and administrative expenses |
593,201,000
JPY
|
— | — | — | — | — |
410,501,000
JPY
|
498,317,000
JPY
|
— | — | — |
384,843,000
JPY
|
— | — |
| Operating profit (loss) |
4,915,000
JPY
|
— | — | — | — | — |
-33,134,000
JPY
|
38,823,000
JPY
|
— | — | — |
59,124,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,951,000
JPY
|
— | — | — | — | — |
-16,238,000
JPY
|
37,877,000
JPY
|
— | — | — |
59,563,000
JPY
|
— | — |
| Income taxes - current |
2,518,000
JPY
|
— | — | — | — | — |
1,421,000
JPY
|
415,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
18,000
JPY
|
— | — | — | — | — |
1,677,000
JPY
|
7,000
JPY
|
— | — | — |
822,000
JPY
|
— | — |
| Non-operating income |
1,054,000
JPY
|
— | — | — | — | — |
16,913,000
JPY
|
87,000
JPY
|
— | — | — |
902,000
JPY
|
— | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
18,000
JPY
|
— | — | — |
18,000
JPY
|
— | — |
| Non-operating expenses |
18,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
1,033,000
JPY
|
— | — | — |
463,000
JPY
|
— | — |
| Income taxes |
2,518,000
JPY
|
— | — | — | — | — |
1,421,000
JPY
|
415,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Profit (loss) |
3,432,000
JPY
|
-17,660,000
JPY
|
-17,660,000
JPY
|
— | — |
-17,660,000
JPY
|
-17,660,000
JPY
|
37,462,000
JPY
|
59,273,000
JPY
|
— | — |
59,273,000
JPY
|
59,273,000
JPY
|
59,273,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,432,000
JPY
|
— | — |
3,432,000
JPY
|
3,432,000
JPY
|
— | — |
37,462,000
JPY
|
— |
37,462,000
JPY
|
37,462,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
6,224,000
JPY
|
— | — | — | — | — | — |
3,750,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
6,224,000
JPY
|
— | — | — | — | — | — |
3,750,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
9,657,000
JPY
|
— | — | — | — | — | — |
41,212,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
9,657,000
JPY
|
— | — | — | — | — | — |
41,212,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |