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 |
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 | — | — | — |
1,004,611,000
JPY
|
— |
1,053,861,000
JPY
|
— | — |
| Cost of sales | — | — | — |
438,787,000
JPY
|
— |
373,050,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
73,079,000
JPY
|
— |
162,246,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
565,824,000
JPY
|
— |
680,811,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
83,200,000
JPY
|
— |
95,200,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,494,000
JPY
|
— |
2,666,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
492,562,000
JPY
|
— |
517,565,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
73,079,000
JPY
|
— |
162,246,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
73,261,000
JPY
|
— |
163,245,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
35,592,000
JPY
|
— |
49,058,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
12,000
JPY
|
— |
12,000
JPY
|
— | — |
| Non-operating income | — | — | — |
28,000
JPY
|
— |
171,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-11,156,000
JPY
|
— |
-9,458,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
210,000
JPY
|
— |
1,170,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
210,000
JPY
|
— |
1,170,000
JPY
|
— | — |
| Income taxes | — | — | — |
24,436,000
JPY
|
— |
39,600,000
JPY
|
— | — |
| Profit (loss) |
48,643,000
JPY
|
48,643,000
JPY
|
48,643,000
JPY
|
48,643,000
JPY
|
122,646,000
JPY
|
122,646,000
JPY
|
122,646,000
JPY
|
122,646,000
JPY
|