Semi-Annual Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,156,503,000
JPY
|
4,912,277,000
JPY
|
| Cost of sales |
2,114,936,000
JPY
|
2,073,423,000
JPY
|
| Ordinary profit (loss) |
442,751,000
JPY
|
369,841,000
JPY
|
| Gross profit (loss) |
3,041,566,000
JPY
|
2,838,853,000
JPY
|
| Extraordinary income |
35,741,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,604,684,000
JPY
|
2,476,545,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
13,714,000
JPY
|
2,905,000
JPY
|
| Operating profit (loss) |
436,882,000
JPY
|
362,308,000
JPY
|
| Profit (loss) before income taxes |
464,778,000
JPY
|
366,935,000
JPY
|
| Income taxes - current |
27,430,000
JPY
|
49,263,000
JPY
|
| Non-operating income |
14,488,000
JPY
|
16,863,000
JPY
|
| Income taxes - deferred |
150,458,000
JPY
|
138,357,000
JPY
|
| Non-operating income | ||
| Interest income |
4,660,000
JPY
|
3,006,000
JPY
|
| Income taxes |
177,889,000
JPY
|
187,620,000
JPY
|
| Non-operating expenses |
8,618,000
JPY
|
9,331,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,895,000
JPY
|
4,669,000
JPY
|
| Profit (loss) |
286,889,000
JPY
|
179,314,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |