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 |
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 |
6,308,601,000
JPY
|
6,283,285,000
JPY
|
25,316,000
JPY
|
46,467,000
JPY
|
5,956,166,000
JPY
|
6,002,634,000
JPY
|
| Cost of sales |
3,166,853,000
JPY
|
— | — | — | — |
3,052,248,000
JPY
|
| Ordinary profit (loss) |
59,609,000
JPY
|
— | — | — | — |
-3,912,000
JPY
|
| Gross profit (loss) |
3,141,748,000
JPY
|
— | — | — | — |
2,950,385,000
JPY
|
| Selling, general and administrative expenses |
3,074,725,000
JPY
|
— | — | — | — |
2,948,019,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes |
59,609,000
JPY
|
— | — | — | — |
-3,912,000
JPY
|
| Operating profit (loss) |
67,023,000
JPY
|
69,049,000
JPY
|
-2,026,000
JPY
|
1,386,000
JPY
|
980,000
JPY
|
2,366,000
JPY
|
| Income taxes - current |
55,507,000
JPY
|
— | — | — | — |
28,027,000
JPY
|
| Non-operating income |
2,941,000
JPY
|
— | — | — | — |
3,157,000
JPY
|
| Non-operating income | ||||||
| Interest income |
10,000
JPY
|
— | — | — | — |
13,000
JPY
|
| Income taxes - deferred |
-21,923,000
JPY
|
— | — | — | — |
-22,024,000
JPY
|
| Income taxes |
33,583,000
JPY
|
— | — | — | — |
6,003,000
JPY
|
| Non-operating expenses |
10,354,000
JPY
|
— | — | — | — |
9,436,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
178,000
JPY
|
— | — | — | — |
154,000
JPY
|
| Profit (loss) |
26,026,000
JPY
|
— | — | — | — |
-9,916,000
JPY
|