Semi-Annual Statement Of Income
| Concept | 2023-11-01 to 2024-04-30 | 2023-11-01 to 2024-04-30 | 2023-11-01 to 2024-04-30 | 2023-11-01 to 2024-04-30 | 2023-11-01 to 2024-04-30 | 
|---|---|---|---|---|---|
| Semi-annual statement of income | |||||
| Statement of income | |||||
| Net sales | 
                                                -2,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,051,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,095,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,092,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | 
                                                485,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                155,137,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | 
                                                607,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                461,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | |||||
| Remuneration for directors (and other officers) | — | — | — | — | 
                                                66,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                155,137,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -213,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                372,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                359,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                145,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                81,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | 
                                                12,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                -11,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||
| Income taxes | — | — | — | — | 
                                                70,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | 
                                                3,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                85,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |||||
| Interest expenses | — | — | — | — | 
                                                2,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |