Semi-Annual Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,408,219,000
JPY
|
6,665,117,000
JPY
|
1,624,077,000
JPY
|
1,230,487,000
JPY
|
-256,898,000
JPY
|
2,673,703,000
JPY
|
1,136,848,000
JPY
|
6,701,250,000
JPY
|
1,725,247,000
JPY
|
3,010,639,000
JPY
|
985,848,000
JPY
|
-106,546,000
JPY
|
1,086,061,000
JPY
|
6,807,797,000
JPY
|
| Cost of sales |
4,822,185,000
JPY
|
— | — | — | — | — | — |
5,111,741,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
99,687,000
JPY
|
— | — | — | — | — | — |
7,300,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,586,034,000
JPY
|
— | — | — | — | — | — |
1,589,509,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,484,069,000
JPY
|
— | — | — | — | — | — |
1,582,327,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
99,687,000
JPY
|
— | — | — | — | — | — |
6,291,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
101,964,000
JPY
|
489,780,000
JPY
|
21,866,000
JPY
|
93,276,000
JPY
|
-387,815,000
JPY
|
153,864,000
JPY
|
220,773,000
JPY
|
7,182,000
JPY
|
-24,729,000
JPY
|
198,789,000
JPY
|
-55,036,000
JPY
|
-270,290,000
JPY
|
158,448,000
JPY
|
277,472,000
JPY
|
| Income taxes - current |
6,686,000
JPY
|
— | — | — | — | — | — |
3,626,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
7,242,000
JPY
|
— | — | — | — | — | — |
5,451,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
62,771,000
JPY
|
— | — | — | — | — | — |
-20,767,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
69,458,000
JPY
|
— | — | — | — | — | — |
-17,140,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
9,520,000
JPY
|
— | — | — | — | — | — |
5,332,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
30,228,000
JPY
|
— | — | — | — | — | — |
23,431,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,571,000
JPY
|
— | — | — | — | — | — |
5,084,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |