Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,959,716,000
JPY
|
2,813,906,000
JPY
|
328,059,000
JPY
|
-11,086,000
JPY
|
2,802,819,000
JPY
|
324,802,000
JPY
|
201,328,000
JPY
|
-13,121,000
JPY
|
363,415,000
JPY
|
1,866,652,000
JPY
|
365,022,000
JPY
|
2,750,998,000
JPY
|
169,028,000
JPY
|
2,764,119,000
JPY
|
| Cost of sales | — | — | — | — |
2,156,001,000
JPY
|
— | — | — | — | — | — |
2,207,058,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
385,096,000
JPY
|
— | — | — | — | — | — |
309,809,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
646,817,000
JPY
|
— | — | — | — | — | — |
543,940,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
31,519,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
57,750,000
JPY
|
— | — | — | — | — | — |
49,050,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
249,091,000
JPY
|
— | — | — | — | — | — |
267,529,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
14,502,000
JPY
|
— | — |
| Operating profit (loss) |
227,890,000
JPY
|
397,725,000
JPY
|
72,492,000
JPY
|
JPY
|
397,725,000
JPY
|
64,555,000
JPY
|
32,787,000
JPY
|
JPY
|
30,458,000
JPY
|
139,549,000
JPY
|
86,270,000
JPY
|
276,410,000
JPY
|
20,131,000
JPY
|
276,410,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
416,615,000
JPY
|
— | — | — | — | — | — |
295,307,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — |
357,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,663,000
JPY
|
— | — | — | — | — | — |
46,993,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
100,813,000
JPY
|
— | — | — | — | — | — |
51,109,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
30,031,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
16,259,000
JPY
|
— | — | — | — | — | — |
13,564,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
16,292,000
JPY
|
— | — | — | — | — | — |
13,594,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
130,845,000
JPY
|
— | — | — | — | — | — |
51,428,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
285,770,000
JPY
|
— | — | — | — | — | — |
243,878,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,499,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
14,502,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
285,770,000
JPY
|
— | — | — | — | — | — |
243,878,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
285,770,000
JPY
|
— | — | — | — | — | — |
243,878,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
285,770,000
JPY
|
— | — | — | — | — | — |
243,878,000
JPY
|
— | — |
| Profit attributable to |