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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
12,085,442,000
JPY
|
71,692,000
JPY
|
12,013,750,000
JPY
|
12,085,442,000
JPY
|
— |
JPY
|
— |
12,198,492,000
JPY
|
112,730,000
JPY
|
12,085,761,000
JPY
|
12,198,492,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
48,942,000
JPY
|
— | — | — | — | — | — |
527,543,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,947,240,000
JPY
|
— | — | — | — | — | — |
6,170,784,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,882,244,000
JPY
|
— | — | — | — | — | — |
5,636,746,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,836,000
JPY
|
— | — | — | — | — | — |
21,243,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
25,105,000
JPY
|
— | — | — | — | — | — |
506,299,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
64,996,000
JPY
|
-1,347,000
JPY
|
66,343,000
JPY
|
64,996,000
JPY
|
— |
JPY
|
— |
534,038,000
JPY
|
-756,000
JPY
|
534,794,000
JPY
|
534,038,000
JPY
|
— |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
31,077,000
JPY
|
— | — | — | — | — | — |
125,748,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
5,435,000
JPY
|
— | — | — | — | — | — |
10,967,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-18,239,000
JPY
|
— | — | — | — | — | — |
39,511,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
21,489,000
JPY
|
— | — | — | — | — | — |
17,462,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
12,837,000
JPY
|
— | — | — | — | — | — |
165,259,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
292,000
JPY
|
— | — | — | — | — | — |
2,097,000
JPY
|
— | — | — |
| Profit (loss) |
12,268,000
JPY
|
12,268,000
JPY
|
— | — | — |
12,268,000
JPY
|
12,268,000
JPY
|
— |
341,039,000
JPY
|
— | — | — |
341,039,000
JPY
|
341,039,000
JPY
|
— |
341,039,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
21,994,000
JPY
|
JPY
|
21,994,000
JPY
|
21,994,000
JPY
|
— |
JPY
|
— |
21,243,000
JPY
|
JPY
|
21,243,000
JPY
|
21,243,000
JPY
|
— |
JPY
|
— |