Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
11,163,583,000
JPY
|
11,224,085,000
JPY
|
— | — | — |
10,286,065,000
JPY
|
10,278,465,000
JPY
|
— |
| Cost of sales | — | — |
5,088,633,000
JPY
|
5,086,429,000
JPY
|
— | — | — |
4,439,413,000
JPY
|
4,454,779,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,041,526,000
JPY
|
965,869,000
JPY
|
— | — | — |
895,186,000
JPY
|
965,426,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,074,950,000
JPY
|
6,137,655,000
JPY
|
— | — | — |
5,846,652,000
JPY
|
5,823,685,000
JPY
|
— |
| Extraordinary income | — | — |
32,514,000
JPY
|
32,514,000
JPY
|
— | — | — |
56,000
JPY
|
56,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,273,315,000
JPY
|
5,350,898,000
JPY
|
— | — | — |
5,061,045,000
JPY
|
5,019,256,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
18,000,000
JPY
|
— | — | — |
298,860,000
JPY
|
380,101,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — | — |
601,157,000
JPY
|
601,198,000
JPY
|
— | — | — |
514,311,000
JPY
|
514,278,000
JPY
|
— |
| Depreciation | — | — |
71,699,000
JPY
|
— | — | — | — | — |
70,157,000
JPY
|
— |
| Amortization of goodwill | — | — |
261,900,000
JPY
|
289,430,000
JPY
|
— | — | — |
274,967,000
JPY
|
261,900,000
JPY
|
— |
| Operating profit (loss) | — | — |
801,635,000
JPY
|
786,757,000
JPY
|
— | — | — |
785,606,000
JPY
|
804,429,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,074,040,000
JPY
|
980,384,000
JPY
|
— | — | — |
596,381,000
JPY
|
585,380,000
JPY
|
— |
| Income taxes - current | — | — |
645,010,000
JPY
|
645,387,000
JPY
|
— | — | — |
286,356,000
JPY
|
286,129,000
JPY
|
— |
| Non-operating income | — | — |
242,716,000
JPY
|
183,729,000
JPY
|
— | — | — |
120,269,000
JPY
|
171,357,000
JPY
|
— |
| Income taxes - deferred | — | — |
-270,158,000
JPY
|
-270,158,000
JPY
|
— | — | — |
55,286,000
JPY
|
55,286,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
237,000
JPY
|
33,000
JPY
|
— | — | — |
67,000
JPY
|
1,006,000
JPY
|
— |
| Dividend income | — | — |
4,889,000
JPY
|
4,889,000
JPY
|
— | — | — |
7,701,000
JPY
|
7,701,000
JPY
|
— |
| Income taxes | — | — |
374,851,000
JPY
|
375,229,000
JPY
|
— | — | — |
341,643,000
JPY
|
341,416,000
JPY
|
— |
| Non-operating expenses | — | — |
2,825,000
JPY
|
4,616,000
JPY
|
— | — | — |
10,689,000
JPY
|
10,360,000
JPY
|
— |
| Profit (loss) |
699,188,000
JPY
|
699,188,000
JPY
|
699,188,000
JPY
|
605,155,000
JPY
|
699,188,000
JPY
|
243,963,000
JPY
|
243,963,000
JPY
|
254,738,000
JPY
|
243,963,000
JPY
|
243,963,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
325,000
JPY
|
1,849,000
JPY
|
— | — | — |
426,000
JPY
|
97,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
125,542,000
JPY
|
13,523,000
JPY
|
— |