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 |
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 | — | — | — |
2,907,402,000
JPY
|
3,675,891,000
JPY
|
— | — | — | — |
3,206,698,000
JPY
|
— | — |
2,842,197,000
JPY
|
— |
| Cost of sales | — | — | — |
118,402,000
JPY
|
361,018,000
JPY
|
— | — | — | — |
204,842,000
JPY
|
— | — |
92,530,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
86,884,000
JPY
|
58,786,000
JPY
|
— | — | — | — |
224,702,000
JPY
|
— | — |
218,581,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,789,000,000
JPY
|
3,314,873,000
JPY
|
— | — | — | — |
3,001,856,000
JPY
|
— | — |
2,749,666,000
JPY
|
— |
| Extraordinary income | — | — | — |
17,014,000
JPY
|
17,014,000
JPY
|
— | — | — | — |
527,000
JPY
|
— | — |
527,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,713,109,000
JPY
|
3,262,381,000
JPY
|
— | — | — | — |
2,786,894,000
JPY
|
— | — |
2,527,333,000
JPY
|
— |
| Extraordinary losses | — | — | — |
15,252,000
JPY
|
15,252,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — |
47,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
88,645,000
JPY
|
60,548,000
JPY
|
— | — | — | — |
225,183,000
JPY
|
— | — |
219,062,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
75,890,000
JPY
|
52,492,000
JPY
|
— | — | — | — |
214,961,000
JPY
|
— | — |
222,332,000
JPY
|
— |
| Income taxes - current | — | — | — |
20,911,000
JPY
|
37,113,000
JPY
|
— | — | — | — |
50,311,000
JPY
|
— | — |
39,171,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
344,000
JPY
|
179,000
JPY
|
— | — | — | — |
406,000
JPY
|
— | — |
406,000
JPY
|
— |
| Dividend income | — | — | — |
55,000
JPY
|
55,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — |
55,000
JPY
|
— |
| Non-operating income | — | — | — |
18,114,000
JPY
|
15,610,000
JPY
|
— | — | — | — |
16,299,000
JPY
|
— | — |
15,008,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
6,312,000
JPY
|
8,507,000
JPY
|
— | — | — | — |
6,527,000
JPY
|
— | — |
5,487,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,121,000
JPY
|
9,316,000
JPY
|
— | — | — | — |
6,559,000
JPY
|
— | — |
18,759,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,741,000
JPY
|
17,391,000
JPY
|
— | — | — | — |
36,326,000
JPY
|
— | — |
19,845,000
JPY
|
— |
| Income taxes | — | — | — |
33,652,000
JPY
|
54,504,000
JPY
|
— | — | — | — |
86,638,000
JPY
|
— | — |
59,016,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — |
500,000
JPY
|
— | — |
500,000
JPY
|
— |
| Profit (loss) |
54,993,000
JPY
|
— |
54,993,000
JPY
|
54,993,000
JPY
|
6,043,000
JPY
|
54,993,000
JPY
|
— | — |
160,045,000
JPY
|
138,544,000
JPY
|
— |
160,045,000
JPY
|
160,045,000
JPY
|
160,045,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
100,000
JPY
|
— | — | — | — |
-1,970,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
15,233,000
JPY
|
15,233,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,943,000
JPY
|
— | — |
5,943,000
JPY
|
— |
5,943,000
JPY
|
140,515,000
JPY
|
— |
140,515,000
JPY
|
140,515,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,593,000
JPY
|
— | — | — | — |
7,407,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,672,000
JPY
|
— | — | — | — |
-1,642,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-16,266,000
JPY
|
— | — | — | — |
5,764,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-10,222,000
JPY
|
— | — | — | — |
144,309,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-9,891,000
JPY
|
— | — | — | — |
145,686,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-331,000
JPY
|
— | — | — | — |
-1,376,000
JPY
|
— | — | — | — |
| Profit attributable to |