Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
14,948,464,000
JPY
|
803,266,000
JPY
|
-167,692,000
JPY
|
15,116,156,000
JPY
|
526,094,000
JPY
|
13,786,795,000
JPY
|
-159,014,000
JPY
|
995,014,000
JPY
|
457,774,000
JPY
|
13,396,628,000
JPY
|
14,849,417,000
JPY
|
14,690,402,000
JPY
|
| Cost of sales |
11,393,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,072,119,000
JPY
|
| Ordinary profit (loss) |
2,566,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,670,267,000
JPY
|
| Gross profit (loss) |
3,555,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,618,282,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
22,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,132,000
JPY
|
| Selling, general and administrative expenses |
1,031,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
976,535,000
JPY
|
| Extraordinary income |
24,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,985,000
JPY
|
| Extraordinary losses |
9,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
2,581,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,672,253,000
JPY
|
| Operating profit (loss) |
2,523,425,000
JPY
|
36,476,000
JPY
|
-428,928,000
JPY
|
2,952,353,000
JPY
|
324,756,000
JPY
|
2,591,120,000
JPY
|
-401,906,000
JPY
|
85,317,000
JPY
|
275,304,000
JPY
|
2,683,030,000
JPY
|
3,043,653,000
JPY
|
2,641,747,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000
JPY
|
| Dividend income |
5,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,437,000
JPY
|
| Non-operating income |
46,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,851,000
JPY
|
| Income taxes - current |
862,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,146,000
JPY
|
| Income taxes - deferred |
-13,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,985,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
3,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
| Income taxes |
848,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
872,161,000
JPY
|
| Profit (loss) |
1,732,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,800,092,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,062,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,732,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,798,029,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
| Other comprehensive income |
-3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
| Comprehensive income |
1,732,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,800,083,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,732,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,798,020,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,062,000
JPY
|
| Profit attributable to |