Semi-Annual Consolidated 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 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
885,590,000
JPY
|
JPY
|
527,097,000
JPY
|
1,412,687,000
JPY
|
1,412,687,000
JPY
|
1,739,141,000
JPY
|
530,615,000
JPY
|
1,208,526,000
JPY
|
1,739,141,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
970,555,000
JPY
|
— | — | — |
1,256,494,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
442,132,000
JPY
|
— | — | — |
482,647,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
98,289,000
JPY
|
— | — | — |
170,015,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,436,000
JPY
|
— | — | — |
149,611,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
43,272,000
JPY
|
— | — | — |
44,526,000
JPY
|
— |
| Depreciation | — | — | — | — |
27,969,000
JPY
|
— | — | — |
19,226,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
335,551,000
JPY
|
— | — | — |
296,839,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
905,000
JPY
|
— | — | — |
5,418,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
102,819,000
JPY
|
— | — | — |
314,207,000
JPY
|
— |
| Operating profit (loss) |
96,451,000
JPY
|
-132,897,000
JPY
|
143,027,000
JPY
|
239,478,000
JPY
|
106,580,000
JPY
|
305,373,000
JPY
|
152,851,000
JPY
|
152,522,000
JPY
|
185,808,000
JPY
|
-119,565,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — |
11,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,458,000
JPY
|
— | — | — |
3,690,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
42,613,000
JPY
|
— | — | — |
112,013,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-9,722,000
JPY
|
— | — | — |
-18,656,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
605,000
JPY
|
— | — | — |
721,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,749,000
JPY
|
— | — | — |
19,483,000
JPY
|
— |
| Income taxes | — | — | — | — |
32,891,000
JPY
|
— | — | — |
93,356,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
69,928,000
JPY
|
— | — | — |
220,851,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
92,350,000
JPY
|
— |
| Extraordinary losses |