Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
5,206,863,000
JPY
|
-4,917,000
JPY
|
5,201,946,000
JPY
|
113,912,000
JPY
|
2,687,473,000
JPY
|
2,405,477,000
JPY
|
| Cost of sales | — | — |
2,816,481,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
356,336,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,385,465,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,048,970,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
7,917,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
348,419,000
JPY
|
— | — | — |
| Operating profit (loss) |
812,980,000
JPY
|
-476,486,000
JPY
|
336,494,000
JPY
|
-234,838,000
JPY
|
515,561,000
JPY
|
532,257,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
3,828,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,575,000
JPY
|
— | — | — |
| Non-operating income | — | — |
20,740,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
116,340,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
898,000
JPY
|
— | — | — |
| Income taxes | — | — |
116,340,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
232,079,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — |
232,079,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
18,528,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
18,528,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
250,608,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
250,608,000
JPY
|
— | — | — |
| Profit attributable to |