Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,109,429,000
JPY
|
9,656,688,000
JPY
|
| Cost of sales |
4,298,919,000
JPY
|
4,784,962,000
JPY
|
| Gross profit (loss) |
4,810,510,000
JPY
|
4,871,726,000
JPY
|
| Ordinary profit (loss) |
545,910,000
JPY
|
413,752,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
271,128,000
JPY
|
441,380,000
JPY
|
| Selling, general and administrative expenses |
4,286,784,000
JPY
|
4,555,206,000
JPY
|
| Extraordinary income |
JPY
|
35,138,000
JPY
|
| Extraordinary losses |
43,648,000
JPY
|
25,264,000
JPY
|
| Profit (loss) before income taxes |
502,261,000
JPY
|
423,627,000
JPY
|
| Operating profit (loss) |
523,725,000
JPY
|
316,519,000
JPY
|
| Non-operating income | ||
| Interest income |
182,000
JPY
|
97,000
JPY
|
| Non-operating income |
39,416,000
JPY
|
117,231,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,400,000
JPY
|
19,301,000
JPY
|
| Non-operating expenses |
17,232,000
JPY
|
19,998,000
JPY
|
| Income taxes |
245,665,000
JPY
|
230,573,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
256,595,000
JPY
|
193,053,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
23,632,000
JPY
|
25,264,000
JPY
|
| Profit (loss) attributable to owners of parent |
256,595,000
JPY
|
193,053,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-150,037,000
JPY
|
-85,187,000
JPY
|
| Other comprehensive income |
-150,037,000
JPY
|
-85,187,000
JPY
|
| Comprehensive income |
106,558,000
JPY
|
107,866,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
106,558,000
JPY
|
107,866,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |