Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-21 to 2024-01-20 |
2023-10-21 to 2024-01-20 |
2023-10-21 to 2024-01-20 |
2023-10-21 to 2024-01-20 |
2022-10-21 to 2023-01-20 |
2022-10-21 to 2023-01-20 |
2022-10-21 to 2023-01-20 |
2022-10-21 to 2023-01-20 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
46,721,000
JPY
|
25,051,000
JPY
|
714,998,000
JPY
|
786,771,000
JPY
|
684,460,000
JPY
|
24,174,000
JPY
|
45,213,000
JPY
|
753,847,000
JPY
|
| Cost of sales | — | — | — |
494,747,000
JPY
|
— | — | — |
539,072,000
JPY
|
| Gross profit (loss) |
22,758,000
JPY
|
4,591,000
JPY
|
264,673,000
JPY
|
292,023,000
JPY
|
187,834,000
JPY
|
11,653,000
JPY
|
15,286,000
JPY
|
214,774,000
JPY
|
| Ordinary profit (loss) | — | — | — |
124,192,000
JPY
|
— | — | — |
41,237,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
169,307,000
JPY
|
— | — | — |
174,915,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
124,192,000
JPY
|
— | — | — |
41,237,000
JPY
|
| Operating profit (loss) | — | — | — |
122,715,000
JPY
|
— | — | — |
39,859,000
JPY
|
| Income taxes - current | — | — | — |
9,024,000
JPY
|
— | — | — |
569,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
JPY
|
— | — | — |
75,000
JPY
|
| Dividend income | — | — | — |
4,069,000
JPY
|
— | — | — |
3,900,000
JPY
|
| Non-operating income | — | — | — |
5,476,000
JPY
|
— | — | — |
5,776,000
JPY
|
| Income taxes - deferred | — | — | — |
30,037,000
JPY
|
— | — | — |
13,578,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,084,000
JPY
|
— | — | — |
3,291,000
JPY
|
| Non-operating expenses | — | — | — |
3,999,000
JPY
|
— | — | — |
4,398,000
JPY
|
| Income taxes | — | — | — |
39,062,000
JPY
|
— | — | — |
14,147,000
JPY
|
| Profit (loss) | — | — | — |
85,130,000
JPY
|
— | — | — |
27,090,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
85,130,000
JPY
|
— | — | — |
27,090,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
772,000
JPY
|
— | — | — |
4,783,000
JPY
|
| Other comprehensive income | — | — | — |
772,000
JPY
|
— | — | — |
4,783,000
JPY
|
| Comprehensive income | — | — | — |
85,902,000
JPY
|
— | — | — |
31,874,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
85,902,000
JPY
|
— | — | — |
31,874,000
JPY
|
| Profit attributable to |