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 |
2023-08-01 to 2024-01-31 |
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 |
2022-08-01 to 2023-01-31 |
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 |
1,577,693,000
JPY
|
1,647,115,000
JPY
|
294,573,000
JPY
|
1,283,120,000
JPY
|
69,421,000
JPY
|
1,643,773,000
JPY
|
-3,341,000
JPY
|
1,334,707,000
JPY
|
23,157,000
JPY
|
-3,358,000
JPY
|
1,311,550,000
JPY
|
1,018,803,000
JPY
|
1,331,348,000
JPY
|
292,747,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,067,775,000
JPY
|
— | — | — | — | — | — |
883,786,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
345,308,000
JPY
|
— | — | — | — | — | — |
240,603,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
575,998,000
JPY
|
— | — | — | — | — | — |
447,562,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
37,800,000
JPY
|
— | — | — | — | — | — |
39,600,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
246,006,000
JPY
|
— | — | — | — | — | — |
206,166,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
56,679,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
360,343,000
JPY
|
331,199,000
JPY
|
87,024,000
JPY
|
273,318,000
JPY
|
-29,144,000
JPY
|
329,991,000
JPY
|
-1,208,000
JPY
|
242,797,000
JPY
|
-6,815,000
JPY
|
-1,401,000
JPY
|
249,612,000
JPY
|
165,308,000
JPY
|
241,395,000
JPY
|
84,303,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
288,628,000
JPY
|
— | — | — | — | — | — |
240,603,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
16,332,000
JPY
|
— | — | — | — | — | — |
5,654,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
117,594,000
JPY
|
— | — | — | — | — | — |
73,988,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-2,653,000
JPY
|
— | — | — | — | — | — |
4,082,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
515,000
JPY
|
— | — | — | — | — | — |
452,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,015,000
JPY
|
— | — | — | — | — | — |
6,446,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
114,941,000
JPY
|
— | — | — | — | — | — |
78,070,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
173,687,000
JPY
|
— | — | — | — | — | — |
162,533,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
56,679,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
173,687,000
JPY
|
— | — | — | — | — | — |
162,533,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
19,453,000
JPY
|
— | — | — | — | — | — |
6,899,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
19,453,000
JPY
|
— | — | — | — | — | — |
6,899,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
193,141,000
JPY
|
— | — | — | — | — | — |
169,432,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
193,141,000
JPY
|
— | — | — | — | — | — |
169,432,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |