Semi-Annual 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 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,969,582,000
JPY
|
12,323,782,000
JPY
|
12,239,088,000
JPY
|
127,272,000
JPY
|
7,861,760,000
JPY
|
365,167,000
JPY
|
-84,694,000
JPY
|
363,891,000
JPY
|
3,992,023,000
JPY
|
12,246,849,000
JPY
|
-77,913,000
JPY
|
12,324,762,000
JPY
|
125,942,000
JPY
|
7,842,904,000
JPY
|
| Cost of sales | — | — |
9,273,309,000
JPY
|
— | — | — | — | — | — |
9,321,696,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
186,789,000
JPY
|
— | — | — | — | — | — |
255,873,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,965,779,000
JPY
|
— | — | — | — | — | — |
2,925,152,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
599,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,788,943,000
JPY
|
— | — | — | — | — | — |
2,672,777,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
16,168,000
JPY
|
— | — | — | — | — | — |
4,100,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
171,220,000
JPY
|
— | — | — | — | — | — |
251,773,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,462,000
JPY
|
425,266,000
JPY
|
176,835,000
JPY
|
-2,763,000
JPY
|
324,773,000
JPY
|
87,793,000
JPY
|
-248,431,000
JPY
|
98,072,000
JPY
|
96,893,000
JPY
|
252,375,000
JPY
|
-237,999,000
JPY
|
490,374,000
JPY
|
-11,294,000
JPY
|
306,702,000
JPY
|
| Income taxes - current | — | — |
18,137,000
JPY
|
— | — | — | — | — | — |
21,580,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
58,811,000
JPY
|
— | — | — | — | — | — |
48,306,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
2,685,000
JPY
|
— | — | — | — | — | — |
-7,672,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — | — | — | — |
1,813,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,935,000
JPY
|
— | — | — | — | — | — |
1,791,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
20,822,000
JPY
|
— | — | — | — | — | — |
13,907,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
48,857,000
JPY
|
— | — | — | — | — | — |
44,808,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
150,397,000
JPY
|
— | — | — | — | — | — |
237,865,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
48,083,000
JPY
|
— | — | — | — | — | — |
43,627,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
599,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |