Semi-Annual 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
14,947,057,000
JPY
|
-29,043,000
JPY
|
393,681,000
JPY
|
175,763,000
JPY
|
14,406,656,000
JPY
|
14,976,100,000
JPY
|
-40,803,000
JPY
|
382,568,000
JPY
|
234,053,000
JPY
|
12,750,019,000
JPY
|
13,366,641,000
JPY
|
13,325,838,000
JPY
|
| Cost of sales |
12,525,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,992,051,000
JPY
|
| Ordinary profit (loss) |
53,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,781,000
JPY
|
| Gross profit (loss) |
2,421,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,333,786,000
JPY
|
| Selling, general and administrative expenses |
2,364,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,281,730,000
JPY
|
| Extraordinary income |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Extraordinary losses |
3,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
135,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,414,000
JPY
|
| Advertising expenses |
671,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,471,000
JPY
|
| Profit (loss) before income taxes |
49,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,084,000
JPY
|
| Operating profit (loss) |
57,240,000
JPY
|
-207,436,000
JPY
|
5,596,000
JPY
|
-6,593,000
JPY
|
265,673,000
JPY
|
264,677,000
JPY
|
-192,854,000
JPY
|
-21,450,000
JPY
|
48,854,000
JPY
|
217,505,000
JPY
|
244,910,000
JPY
|
52,056,000
JPY
|
| Non-operating income |
2,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,070,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
| Dividend income |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Non-operating expenses |
6,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,344,000
JPY
|
| Income taxes |
14,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,039,000
JPY
|
| Profit (loss) |
35,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,045,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,618,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Extraordinary losses |