Semi-Annual Consolidated 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 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,331,000
JPY
|
1,368,743,000
JPY
|
359,101,000
JPY
|
170,410,000
JPY
|
1,380,075,000
JPY
|
839,232,000
JPY
|
1,378,395,000
JPY
|
1,362,024,000
JPY
|
11,331,000
JPY
|
1,363,704,000
JPY
|
821,110,000
JPY
|
1,352,372,000
JPY
|
366,125,000
JPY
|
165,136,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
821,393,000
JPY
|
808,784,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
129,817,000
JPY
|
126,869,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
557,001,000
JPY
|
553,240,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
433,537,000
JPY
|
429,075,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
17,478,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,584,000
JPY
|
117,879,000
JPY
|
7,235,000
JPY
|
23,624,000
JPY
|
123,464,000
JPY
|
87,019,000
JPY
|
123,464,000
JPY
|
124,164,000
JPY
|
5,094,000
JPY
|
124,164,000
JPY
|
89,533,000
JPY
|
119,070,000
JPY
|
18,868,000
JPY
|
10,668,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
129,808,000
JPY
|
144,347,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,029,000
JPY
|
4,325,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
46,178,000
JPY
|
49,581,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,501,000
JPY
|
-801,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
663,000
JPY
|
1,321,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
676,000
JPY
|
1,621,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
44,676,000
JPY
|
48,780,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
85,132,000
JPY
|
95,567,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
85,132,000
JPY
|
95,567,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,004,000
JPY
|
2,336,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,004,000
JPY
|
2,336,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
88,136,000
JPY
|
97,904,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
88,136,000
JPY
|
97,904,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |