Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
3,320,721,000
JPY
|
— |
309,741,000
JPY
|
3,630,462,000
JPY
|
3,656,350,000
JPY
|
— |
-9,964,000
JPY
|
35,853,000
JPY
|
— |
3,666,315,000
JPY
|
1,190,067,000
JPY
|
— |
-7,859,000
JPY
|
— | — |
4,081,411,000
JPY
|
329,920,000
JPY
|
— |
4,443,982,000
JPY
|
40,510,000
JPY
|
4,451,842,000
JPY
|
— | — |
4,411,331,000
JPY
|
1,135,674,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,357,325,000
JPY
|
— | — | — | — | — |
377,115,000
JPY
|
— | — | — | — | — | — | — |
2,960,150,000
JPY
|
— | — | — | — | — |
329,085,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
49,465,000
JPY
|
— | — | — | — | — |
69,718,000
JPY
|
— | — | — | — | — | — | — |
209,539,000
JPY
|
— | — | — | — | — |
102,247,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,299,025,000
JPY
|
— | — | — | — | — |
812,951,000
JPY
|
— | — | — | — | — | — | — |
1,483,832,000
JPY
|
— | — | — | — | — |
806,588,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
22,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,037,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
74,140,000
JPY
|
— | — | — | — | — |
65,830,000
JPY
|
— | — | — | — | — | — | — |
75,240,000
JPY
|
— | — | — | — | — |
63,320,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
9,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,237,353,000
JPY
|
— | — | — | — | — |
742,320,000
JPY
|
— | — | — | — | — | — | — |
1,246,421,000
JPY
|
— | — | — | — | — |
703,823,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
46,520,000
JPY
|
— | — | — | — | — |
46,520,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
49,465,000
JPY
|
— | — | — | — | — |
91,842,000
JPY
|
— | — | — | — | — | — | — |
163,019,000
JPY
|
— | — | — | — | — |
70,764,000
JPY
|
— |
| Operating profit (loss) | — |
424,133,000
JPY
|
— |
21,564,000
JPY
|
445,698,000
JPY
|
61,671,000
JPY
|
— |
-399,998,000
JPY
|
15,971,000
JPY
|
— |
461,669,000
JPY
|
70,630,000
JPY
|
— |
-375,517,000
JPY
|
— | — |
584,014,000
JPY
|
15,401,000
JPY
|
— |
237,411,000
JPY
|
13,511,000
JPY
|
612,928,000
JPY
|
— | — |
599,416,000
JPY
|
102,765,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — | — |
23,520,000
JPY
|
— | — | — | — | — | — | — |
5,877,000
JPY
|
— | — | — | — | — |
22,086,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
31,367,000
JPY
|
— | — | — | — | — |
25,965,000
JPY
|
— | — | — | — | — | — | — |
44,061,000
JPY
|
— | — | — | — | — |
15,511,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-4,591,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — |
4,115,000
JPY
|
— | — | — | — | — |
3,729,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,923,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
7,428,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
14,297,000
JPY
|
— | — | — | — | — |
24,433,000
JPY
|
— | — | — | — | — | — | — |
33,748,000
JPY
|
— | — | — | — | — |
22,605,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
26,775,000
JPY
|
— | — | — | — | — |
26,001,000
JPY
|
— | — | — | — | — | — | — |
48,176,000
JPY
|
— | — | — | — | — |
19,241,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) |
65,841,000
JPY
|
— | — | — | — |
22,689,000
JPY
|
65,841,000
JPY
|
— | — |
65,841,000
JPY
|
— |
65,841,000
JPY
|
— | — |
JPY
|
51,523,000
JPY
|
— | — | — |
114,842,000
JPY
|
— | — |
51,523,000
JPY
|
— | — |
51,523,000
JPY
|
51,523,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
22,689,000
JPY
|
— | — |
22,689,000
JPY
|
— | — | — | — | — | — |
22,689,000
JPY
|
— | — | — | — | — |
114,842,000
JPY
|
114,842,000
JPY
|
— | — | — |
114,842,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
23,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,514,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
23,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,514,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |