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 |
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 |
861,048,000
JPY
|
861,048,000
JPY
|
JPY
|
324,385,000
JPY
|
536,663,000
JPY
|
JPY
|
344,249,000
JPY
|
1,168,433,000
JPY
|
1,168,433,000
JPY
|
824,183,000
JPY
|
| Cost of sales |
555,438,000
JPY
|
— | — | — | — | — | — | — |
840,488,000
JPY
|
— |
| Gross profit (loss) |
305,610,000
JPY
|
— | — | — | — | — | — | — |
327,944,000
JPY
|
— |
| Ordinary profit (loss) |
80,623,000
JPY
|
— | — | — | — | — | — | — |
129,655,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
149,572,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
28,992,000
JPY
|
— | — | — | — | — | — | — |
29,814,000
JPY
|
— |
| Depreciation |
18,534,000
JPY
|
— | — | — | — | — | — | — |
12,286,000
JPY
|
— |
| Selling, general and administrative expenses |
225,652,000
JPY
|
— | — | — | — | — | — | — |
197,353,000
JPY
|
— |
| Extraordinary losses |
905,000
JPY
|
— | — | — | — | — | — | — |
5,418,000
JPY
|
— |
| Profit (loss) before income taxes |
79,717,000
JPY
|
— | — | — | — | — | — | — |
273,809,000
JPY
|
— |
| Operating profit (loss) |
79,957,000
JPY
|
170,844,000
JPY
|
-90,886,000
JPY
|
87,060,000
JPY
|
83,783,000
JPY
|
-78,964,000
JPY
|
99,076,000
JPY
|
209,555,000
JPY
|
130,591,000
JPY
|
110,478,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— |
| Non-operating income |
1,958,000
JPY
|
— | — | — | — | — | — | — |
2,852,000
JPY
|
— |
| Income taxes - current |
26,032,000
JPY
|
— | — | — | — | — | — | — |
107,165,000
JPY
|
— |
| Income taxes - deferred |
-1,136,000
JPY
|
— | — | — | — | — | — | — |
-12,302,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
416,000
JPY
|
— | — | — | — | — | — | — |
496,000
JPY
|
— |
| Non-operating expenses |
1,293,000
JPY
|
— | — | — | — | — | — | — |
3,788,000
JPY
|
— |
| Income taxes |
24,895,000
JPY
|
— | — | — | — | — | — | — |
94,862,000
JPY
|
— |
| Profit (loss) |
54,821,000
JPY
|
— | — | — | — | — | — | — |
178,946,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
92,311,000
JPY
|
— |
| Extraordinary losses |