Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
921,653,000
JPY
|
926,003,000
JPY
|
64,113,000
JPY
|
-4,350,000
JPY
|
861,889,000
JPY
|
975,020,000
JPY
|
-750,000
JPY
|
969,388,000
JPY
|
975,770,000
JPY
|
6,381,000
JPY
|
| Cost of sales |
527,636,000
JPY
|
— | — | — | — |
561,697,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
115,133,000
JPY
|
— | — | — | — |
167,628,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
394,017,000
JPY
|
— | — | — | — |
413,323,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
279,669,000
JPY
|
— | — | — | — |
246,421,000
JPY
|
— | — | — | — |
| Extraordinary losses |
15,351,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
99,782,000
JPY
|
— | — | — | — |
167,628,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
114,347,000
JPY
|
207,011,000
JPY
|
4,964,000
JPY
|
-92,663,000
JPY
|
202,047,000
JPY
|
166,902,000
JPY
|
-69,483,000
JPY
|
232,664,000
JPY
|
236,386,000
JPY
|
3,721,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
1,219,000
JPY
|
— | — | — | — |
1,290,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,858,000
JPY
|
— | — | — | — |
6,798,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
26,102,000
JPY
|
— | — | — | — |
49,035,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
433,000
JPY
|
— | — | — | — |
563,000
JPY
|
— | — | — | — |
| Non-operating expenses |
434,000
JPY
|
— | — | — | — |
564,000
JPY
|
— | — | — | — |
| Income taxes |
30,960,000
JPY
|
— | — | — | — |
55,833,000
JPY
|
— | — | — | — |
| Profit (loss) |
68,821,000
JPY
|
— | — | — | — |
111,794,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
68,821,000
JPY
|
— | — | — | — |
111,794,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,876,000
JPY
|
— | — | — | — |
1,139,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,876,000
JPY
|
— | — | — | — |
1,139,000
JPY
|
— | — | — | — |
| Comprehensive income |
66,944,000
JPY
|
— | — | — | — |
112,933,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
66,944,000
JPY
|
— | — | — | — |
112,933,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |