Semi-Annual Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
4,654,143,000
JPY
|
4,654,143,000
JPY
|
JPY
|
1,012,784,000
JPY
|
4,654,143,000
JPY
|
3,641,359,000
JPY
|
5,659,947,000
JPY
|
— |
JPY
|
4,503,776,000
JPY
|
5,659,947,000
JPY
|
— |
1,156,171,000
JPY
|
— |
5,659,947,000
JPY
|
— |
4,522,656,000
JPY
|
— | — |
JPY
|
4,522,656,000
JPY
|
1,034,727,000
JPY
|
3,487,928,000
JPY
|
4,522,656,000
JPY
|
| Cost of sales |
3,790,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,585,051,000
JPY
|
— |
3,516,331,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
863,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,896,000
JPY
|
— |
1,006,324,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
415,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,716,000
JPY
|
— |
471,929,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
436,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
553,552,000
JPY
|
— |
521,704,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,268,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
11,528,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
415,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,716,000
JPY
|
— |
462,669,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
426,656,000
JPY
|
426,656,000
JPY
|
JPY
|
342,525,000
JPY
|
426,656,000
JPY
|
84,130,000
JPY
|
521,343,000
JPY
|
— |
JPY
|
143,343,000
JPY
|
521,343,000
JPY
|
— |
378,000,000
JPY
|
— |
521,343,000
JPY
|
— |
484,620,000
JPY
|
— | — |
JPY
|
484,620,000
JPY
|
338,170,000
JPY
|
146,450,000
JPY
|
484,620,000
JPY
|
| Income taxes - current |
177,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,032,000
JPY
|
— |
149,794,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
6,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,501,000
JPY
|
— |
10,566,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-35,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,195,000
JPY
|
— |
-40,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
3,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,076,000
JPY
|
— |
5,291,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
52,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
142,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,837,000
JPY
|
— |
149,754,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
18,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,128,000
JPY
|
— |
23,257,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
14,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,223,000
JPY
|
— |
18,202,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
272,826,000
JPY
|
— | — | — | — | — | — |
365,879,000
JPY
|
— | — | — |
365,879,000
JPY
|
— |
365,879,000
JPY
|
365,879,000
JPY
|
312,915,000
JPY
|
312,915,000
JPY
|
312,915,000
JPY
|
312,915,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
11,528,000
JPY
|
— | — |
JPY
|
11,528,000
JPY
|
11,528,000
JPY
|
JPY
|
— |