Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,810,928,000
JPY
|
5,206,539,000
JPY
|
| Cost of sales |
2,210,759,000
JPY
|
1,657,260,000
JPY
|
| Ordinary profit (loss) |
921,831,000
JPY
|
547,449,000
JPY
|
| Gross profit (loss) |
4,600,169,000
JPY
|
3,549,278,000
JPY
|
| Extraordinary income |
JPY
|
12,287,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,691,386,000
JPY
|
3,015,610,000
JPY
|
| Extraordinary losses |
3,234,000
JPY
|
1,191,000
JPY
|
| Profit (loss) before income taxes |
918,597,000
JPY
|
558,545,000
JPY
|
| Operating profit (loss) |
908,783,000
JPY
|
533,668,000
JPY
|
| Non-operating income | ||
| Interest income |
12,914,000
JPY
|
5,655,000
JPY
|
| Non-operating income |
15,190,000
JPY
|
15,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,156,000
JPY
|
842,000
JPY
|
| Non-operating expenses |
2,141,000
JPY
|
1,242,000
JPY
|
| Income taxes |
297,793,000
JPY
|
178,627,000
JPY
|
| Profit (loss) |
620,804,000
JPY
|
379,918,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
12,287,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
164,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
620,639,000
JPY
|
379,918,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
44,393,000
JPY
|
66,524,000
JPY
|
| Other comprehensive income |
44,393,000
JPY
|
66,524,000
JPY
|
| Comprehensive income |
665,198,000
JPY
|
446,442,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
664,945,000
JPY
|
446,442,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
252,000
JPY
|
JPY
|
| Profit attributable to |