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 |
4,221,237,000
JPY
|
1,089,201,000
JPY
|
1,544,302,000
JPY
|
-38,727,000
JPY
|
4,259,964,000
JPY
|
1,626,459,000
JPY
|
JPY
|
910,802,000
JPY
|
1,489,895,000
JPY
|
4,137,025,000
JPY
|
4,137,025,000
JPY
|
1,736,327,000
JPY
|
| Cost of sales |
3,401,997,000
JPY
|
— | — | — | — | — | — | — | — |
3,164,088,000
JPY
|
— | — |
| Ordinary profit (loss) |
10,681,000
JPY
|
— | — | — | — | — | — | — | — |
257,784,000
JPY
|
— | — |
| Gross profit (loss) |
819,239,000
JPY
|
— | — | — | — | — | — | — | — |
972,936,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
805,977,000
JPY
|
— | — | — | — | — | — | — | — |
714,403,000
JPY
|
— | — |
| Operating profit (loss) |
13,262,000
JPY
|
99,641,000
JPY
|
108,674,000
JPY
|
-367,012,000
JPY
|
380,274,000
JPY
|
171,958,000
JPY
|
-345,665,000
JPY
|
24,945,000
JPY
|
11,806,000
JPY
|
258,533,000
JPY
|
604,199,000
JPY
|
567,446,000
JPY
|
| Profit (loss) before income taxes |
10,681,000
JPY
|
— | — | — | — | — | — | — | — |
257,784,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
1,645,000
JPY
|
— | — | — | — | — | — | — | — |
1,296,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,788,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — |
| Non-operating expenses |
4,226,000
JPY
|
— | — | — | — | — | — | — | — |
2,045,000
JPY
|
— | — |
| Income taxes |
26,845,000
JPY
|
— | — | — | — | — | — | — | — |
106,581,000
JPY
|
— | — |
| Profit (loss) |
-16,163,000
JPY
|
— | — | — | — | — | — | — | — |
151,203,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-16,163,000
JPY
|
— | — | — | — | — | — | — | — |
151,203,000
JPY
|
— | — |
| Comprehensive income |
-16,163,000
JPY
|
— | — | — | — | — | — | — | — |
151,203,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-16,163,000
JPY
|
— | — | — | — | — | — | — | — |
151,203,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |