Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,113,229,000
JPY
|
4,676,338,000
JPY
|
| Cost of sales |
2,350,473,000
JPY
|
2,181,153,000
JPY
|
| Ordinary profit (loss) |
131,261,000
JPY
|
177,919,000
JPY
|
| Gross profit (loss) |
2,762,756,000
JPY
|
2,495,185,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
811,968,000
JPY
|
719,979,000
JPY
|
| Depreciation |
113,283,000
JPY
|
108,763,000
JPY
|
| Selling, general and administrative expenses |
2,655,337,000
JPY
|
2,335,533,000
JPY
|
| Extraordinary losses |
JPY
|
16,603,000
JPY
|
| Profit (loss) before income taxes |
131,261,000
JPY
|
161,315,000
JPY
|
| Operating profit (loss) |
107,418,000
JPY
|
159,651,000
JPY
|
| Income taxes - current |
49,267,000
JPY
|
47,854,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| Dividend income |
76,000
JPY
|
76,000
JPY
|
| Non-operating income |
51,563,000
JPY
|
48,023,000
JPY
|
| Income taxes - deferred |
1,726,000
JPY
|
-51,568,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,451,000
JPY
|
13,990,000
JPY
|
| Non-operating expenses |
27,720,000
JPY
|
29,755,000
JPY
|
| Income taxes |
50,994,000
JPY
|
-3,714,000
JPY
|
| Profit (loss) |
80,267,000
JPY
|
165,029,000
JPY
|
| Extraordinary losses |