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 |
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 |
569,703,000
JPY
|
1,541,065,000
JPY
|
971,362,000
JPY
|
1,912,631,000
JPY
|
625,196,000
JPY
|
2,537,828,000
JPY
|
| Cost of sales | — |
616,856,000
JPY
|
— | — | — |
593,990,000
JPY
|
| Ordinary profit (loss) | — |
24,641,000
JPY
|
— | — | — |
697,431,000
JPY
|
| Gross profit (loss) | — |
924,208,000
JPY
|
— | — | — |
1,943,837,000
JPY
|
| Extraordinary income | — |
16,104,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
896,852,000
JPY
|
— | — | — |
1,279,136,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — |
51,187,000
JPY
|
| Operating profit (loss) |
79,444,000
JPY
|
27,356,000
JPY
|
-52,087,000
JPY
|
523,827,000
JPY
|
140,873,000
JPY
|
664,701,000
JPY
|
| Profit (loss) before income taxes | — |
40,746,000
JPY
|
— | — | — |
646,243,000
JPY
|
| Income taxes - current | — |
5,849,000
JPY
|
— | — | — |
211,854,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
5,887,000
JPY
|
— | — | — |
36,633,000
JPY
|
| Income taxes - deferred | — |
139,006,000
JPY
|
— | — | — |
-12,805,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
3,741,000
JPY
|
— | — | — |
3,608,000
JPY
|
| Non-operating expenses | — |
8,602,000
JPY
|
— | — | — |
3,904,000
JPY
|
| Income taxes | — |
144,855,000
JPY
|
— | — | — |
199,048,000
JPY
|
| Profit (loss) | — |
-104,109,000
JPY
|
— | — | — |
447,195,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Impairment losses | — |
JPY
|
— | — | — |
51,187,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-104,109,000
JPY
|
— | — | — |
447,195,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
15,465,000
JPY
|
— | — | — |
-14,017,000
JPY
|
| Foreign currency translation adjustment | — |
-12,435,000
JPY
|
— | — | — |
-2,571,000
JPY
|
| Other comprehensive income | — |
3,029,000
JPY
|
— | — | — |
-16,589,000
JPY
|
| Comprehensive income | — |
-101,079,000
JPY
|
— | — | — |
430,606,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-101,079,000
JPY
|
— | — | — |
430,606,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
| Profit attributable to |