Semi-Annual 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 |
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 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,853,840,000
JPY
|
8,541,375,000
JPY
|
— |
1,324,004,000
JPY
|
— |
-11,540,000
JPY
|
9,865,380,000
JPY
|
— |
8,392,157,000
JPY
|
1,251,955,000
JPY
|
9,054,715,000
JPY
|
— |
7,802,759,000
JPY
|
9,054,715,000
JPY
|
7,579,275,000
JPY
|
JPY
|
— | — |
| Cost of sales |
6,977,846,000
JPY
|
— | — | — | — | — | — | — |
5,955,408,000
JPY
|
— |
6,185,497,000
JPY
|
— | — | — |
5,156,093,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,019,931,000
JPY
|
— | — | — | — | — | — | — |
973,138,000
JPY
|
— |
939,722,000
JPY
|
— | — | — |
939,431,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,875,993,000
JPY
|
— | — | — | — | — | — | — |
2,436,749,000
JPY
|
— |
2,869,217,000
JPY
|
— | — | — |
2,423,181,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,875,770,000
JPY
|
— | — | — | — | — | — | — |
1,481,802,000
JPY
|
— |
1,938,592,000
JPY
|
— | — | — |
1,493,009,000
JPY
|
— | — | — |
| Extraordinary losses |
11,205,000
JPY
|
— | — | — | — | — | — | — |
1,205,000
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
35,711,000
JPY
|
— | — | — | — | — |
37,357,000
JPY
|
— | — | — |
| Amortization of goodwill |
36,493,000
JPY
|
JPY
|
— |
36,493,000
JPY
|
— |
JPY
|
36,493,000
JPY
|
— | — |
36,493,000
JPY
|
36,493,000
JPY
|
— |
JPY
|
36,493,000
JPY
|
— |
JPY
|
— | — |
| Operating profit (loss) |
1,000,222,000
JPY
|
952,607,000
JPY
|
— |
47,015,000
JPY
|
— |
600,000
JPY
|
999,622,000
JPY
|
— |
954,946,000
JPY
|
45,877,000
JPY
|
930,625,000
JPY
|
— |
884,147,000
JPY
|
930,025,000
JPY
|
930,172,000
JPY
|
600,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,008,725,000
JPY
|
— | — | — | — | — | — | — |
971,932,000
JPY
|
— |
939,722,000
JPY
|
— | — | — |
939,431,000
JPY
|
— | — | — |
| Income taxes - current |
321,182,000
JPY
|
— | — | — | — | — | — | — |
283,251,000
JPY
|
— |
291,558,000
JPY
|
— | — | — |
259,513,000
JPY
|
— | — | — |
| Non-operating income |
22,836,000
JPY
|
— | — | — | — | — | — | — |
19,250,000
JPY
|
— |
10,695,000
JPY
|
— | — | — |
10,712,000
JPY
|
— | — | — |
| Income taxes - deferred |
-33,465,000
JPY
|
— | — | — | — | — | — | — |
-17,829,000
JPY
|
— |
-17,026,000
JPY
|
— | — | — |
-7,139,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
335,000
JPY
|
— | — | — | — | — | — | — |
67,000
JPY
|
— |
272,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — |
| Dividend income |
2,500,000
JPY
|
— | — | — | — | — | — | — |
2,169,000
JPY
|
— |
1,816,000
JPY
|
— | — | — |
1,513,000
JPY
|
— | — | — |
| Purchase discounts |
2,416,000
JPY
|
— | — | — | — | — | — | — |
2,416,000
JPY
|
— |
2,144,000
JPY
|
— | — | — |
2,144,000
JPY
|
— | — | — |
| Income taxes |
287,716,000
JPY
|
— | — | — | — | — | — | — |
265,421,000
JPY
|
— |
274,532,000
JPY
|
— | — | — |
252,374,000
JPY
|
— | — | — |
| Non-operating expenses |
3,127,000
JPY
|
— | — | — | — | — | — | — |
1,059,000
JPY
|
— |
1,597,000
JPY
|
— | — | — |
1,453,000
JPY
|
— | — | — |
| Profit (loss) |
721,008,000
JPY
|
— |
706,510,000
JPY
|
— |
706,510,000
JPY
|
— | — |
706,510,000
JPY
|
706,510,000
JPY
|
— |
665,190,000
JPY
|
687,056,000
JPY
|
— | — |
687,056,000
JPY
|
— |
687,056,000
JPY
|
687,056,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,059,000
JPY
|
— | — | — | — | — | — | — |
1,059,000
JPY
|
— |
1,427,000
JPY
|
— | — | — |
1,427,000
JPY
|
— | — | — |
| Extraordinary losses |