Semi-Annual 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 |
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 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,743,236,000
JPY
|
1,742,850,000
JPY
|
1,743,236,000
JPY
|
JPY
|
386,000
JPY
|
1,667,347,000
JPY
|
75,502,000
JPY
|
1,747,275,000
JPY
|
1,746,969,000
JPY
|
84,970,000
JPY
|
1,747,275,000
JPY
|
1,661,998,000
JPY
|
305,000
JPY
|
JPY
|
| Cost of sales |
1,500,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,710,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
62,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,481,000
JPY
|
— | — | — |
| Gross profit (loss) |
243,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,564,000
JPY
|
— | — | — |
| Extraordinary income |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,225,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
186,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,356,000
JPY
|
— | — | — |
| Extraordinary losses |
893,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
64,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,514,000
JPY
|
— | — | — |
| Operating profit (loss) |
56,905,000
JPY
|
140,411,000
JPY
|
138,517,000
JPY
|
-81,611,000
JPY
|
-1,893,000
JPY
|
146,920,000
JPY
|
-6,509,000
JPY
|
90,889,000
JPY
|
91,194,000
JPY
|
718,000
JPY
|
13,208,000
JPY
|
90,476,000
JPY
|
-305,000
JPY
|
-77,680,000
JPY
|
| Income taxes - current |
39,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,588,000
JPY
|
— | — | — |
| Non-operating income |
7,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,624,000
JPY
|
— | — | — |
| Income taxes - deferred |
-21,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,840,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
198,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000
JPY
|
— | — | — |
| Dividend income |
2,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,859,000
JPY
|
— | — | — |
| Income taxes |
18,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,748,000
JPY
|
— | — | — |
| Non-operating expenses |
1,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — |
| Profit (loss) |
45,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,766,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
480,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Extraordinary losses |