Semi-Annual Statement Of Income

Repriority Co., Ltd. - Filing #7309766

Concept	2023-10-01 to 2024-06-30	2023-10-01 to 2024-06-30	2023-10-01 to 2024-06-30	2023-10-01 to 2024-06-30	2023-10-01 to 2024-06-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Semi-annual statement of income
Statement of income
Net sales	527,842,000 JPY	1,645,955,000 JPY	2,173,797,000 JPY	2,061,587,000 JPY	-112,209,000 JPY	—	—	—	—	2,120,221,000 JPY	—	—	—	2,633,316,000 JPY	-137,974,000 JPY	2,771,290,000 JPY	—	—	651,069,000 JPY	2,633,316,000 JPY	2,309,713,000 JPY	—	1,790,511,000 JPY	—	2,452,902,000 JPY	-143,189,000 JPY	—	—	2,309,713,000 JPY	—	—	662,391,000 JPY	—	—	—
Cost of sales	—	—	—	1,047,827,000 JPY	—	—	—	—	—	—	—	—	—	1,412,008,000 JPY	—	—	—	—	—	1,412,008,000 JPY	1,148,573,000 JPY	—	—	—	—	—	—	—	1,148,573,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	238,035,000 JPY	—	—	—	—	—	—	—	—	—	213,395,000 JPY	—	—	—	—	—	214,149,000 JPY	137,416,000 JPY	—	—	—	—	—	—	—	138,210,000 JPY	—	—	—	—	—	—
Gross profit (loss)	—	—	—	1,013,759,000 JPY	—	—	—	—	—	—	—	—	—	1,221,307,000 JPY	—	—	—	—	—	1,221,307,000 JPY	1,161,140,000 JPY	—	—	—	—	—	—	—	1,161,140,000 JPY	—	—	—	—	—	—
Selling, general and administrative expenses	—	—	—	788,799,000 JPY	—	—	—	—	—	—	—	—	—	1,008,793,000 JPY	—	—	—	—	—	1,008,039,000 JPY	1,023,840,000 JPY	—	—	—	—	—	—	—	1,023,046,000 JPY	—	—	—	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	238,035,000 JPY	—	—	—	—	—	—	—	—	—	213,395,000 JPY	—	—	—	—	—	214,149,000 JPY	137,416,000 JPY	—	—	—	—	—	—	—	138,210,000 JPY	—	—	—	—	—	—
Operating profit (loss)	-6,084,000 JPY	231,044,000 JPY	224,959,000 JPY	224,959,000 JPY	JPY	—	—	—	—	228,569,000 JPY	—	—	—	212,514,000 JPY	JPY	213,268,000 JPY	—	—	-15,301,000 JPY	213,268,000 JPY	137,299,000 JPY	—	214,059,000 JPY	—	138,093,000 JPY	JPY	—	—	138,093,000 JPY	—	—	-75,966,000 JPY	—	—	—
Income taxes - current	—	—	—	77,390,000 JPY	—	—	—	—	—	—	—	—	—	68,141,000 JPY	—	—	—	—	—	68,373,000 JPY	48,337,000 JPY	—	—	—	—	—	—	—	48,578,000 JPY	—	—	—	—	—	—
Non-operating income	—	—	—	13,457,000 JPY	—	—	—	—	—	—	—	—	—	1,230,000 JPY	—	—	—	—	—	1,230,000 JPY	190,000 JPY	—	—	—	—	—	—	—	191,000 JPY	—	—	—	—	—	—
Non-operating income
Interest income	—	—	—	3,000 JPY	—	—	—	—	—	—	—	—	—	4,000 JPY	—	—	—	—	—	4,000 JPY	4,000 JPY	—	—	—	—	—	—	—	4,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	5,772,000 JPY	—	—	—	—	—	—	—	—	—	-3,318,000 JPY	—	—	—	—	—	-3,318,000 JPY	-49,000 JPY	—	—	—	—	—	—	—	-49,000 JPY	—	—	—	—	—	—
Income taxes	—	—	—	83,162,000 JPY	—	—	—	—	—	—	—	—	—	64,822,000 JPY	—	—	—	—	—	65,055,000 JPY	48,288,000 JPY	—	—	—	—	—	—	—	48,529,000 JPY	—	—	—	—	—	—
Non-operating expenses	—	—	—	381,000 JPY	—	—	—	—	—	—	—	—	—	349,000 JPY	—	—	—	—	—	349,000 JPY	73,000 JPY	—	—	—	—	—	—	—	73,000 JPY	—	—	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	381,000 JPY	—	—	—	—	—	—	—	—	—	189,000 JPY	—	—	—	—	—	189,000 JPY	73,000 JPY	—	—	—	—	—	—	—	73,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	—	154,872,000 JPY	—	148,572,000 JPY	JPY	JPY	JPY	—	148,572,000 JPY	148,572,000 JPY	JPY	148,572,000 JPY	—	—	JPY	JPY	—	149,093,000 JPY	89,128,000 JPY	89,128,000 JPY	—	JPY	—	—	JPY	JPY	89,681,000 JPY	89,128,000 JPY	JPY	—	JPY	89,128,000 JPY	JPY