Semi-Annual Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
15,211,731,000
JPY
|
— |
-9,220,000
JPY
|
45,380,000
JPY
|
15,247,891,000
JPY
|
— |
11,647,936,000
JPY
|
— |
2,081,782,000
JPY
|
1,465,084,000
JPY
|
15,257,111,000
JPY
|
16,927,000
JPY
|
11,363,244,000
JPY
|
11,124,256,000
JPY
|
— |
8,553,257,000
JPY
|
8,585,215,000
JPY
|
2,036,340,000
JPY
|
— |
506,103,000
JPY
|
28,555,000
JPY
|
45,154,000
JPY
|
— |
11,169,411,000
JPY
|
-8,585,000
JPY
|
11,160,825,000
JPY
|
| Cost of sales | — | — | — | — |
12,166,983,000
JPY
|
— | — | — | — | — | — | — |
9,124,901,000
JPY
|
— | — | — |
7,033,588,000
JPY
|
— | — | — | — | — | — | — | — |
8,890,851,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,080,908,000
JPY
|
— | — | — | — | — | — | — |
2,238,343,000
JPY
|
— | — | — |
1,551,626,000
JPY
|
— | — | — | — | — | — | — | — |
2,269,974,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
968,619,000
JPY
|
— | — | — | — | — | — | — |
1,169,749,000
JPY
|
— | — | — |
1,614,619,000
JPY
|
— | — | — | — | — | — | — | — |
932,664,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,776,034,000
JPY
|
— | — | — | — | — | — | — |
1,052,255,000
JPY
|
— | — | — |
662,484,000
JPY
|
— | — | — | — | — | — | — | — |
1,153,556,000
JPY
|
| Extraordinary income | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
1,906,000
JPY
|
— | — | — | — | — | — | — | — |
3,691,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
48,757,000
JPY
|
— | — | — |
31,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
154,341,000
JPY
|
— | — | — | — | — | — | — |
93,787,000
JPY
|
— | — | — |
93,855,000
JPY
|
— | — | — | — | — | — | — | — |
132,252,000
JPY
|
| Taxes and dues | — | — | — | — |
222,017,000
JPY
|
— | — | — | — | — | — | — |
203,120,000
JPY
|
— | — | — |
67,284,000
JPY
|
— | — | — | — | — | — | — | — |
87,556,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
5,333,000
JPY
|
— | — | — |
3,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
986,299,000
JPY
|
— | — | — | — | — | — | — |
1,169,749,000
JPY
|
— | — | — |
1,612,713,000
JPY
|
— | — | — | — | — | — | — | — |
928,973,000
JPY
|
| Operating profit (loss) |
1,560,528,000
JPY
|
— |
-292,818,000
JPY
|
37,163,000
JPY
|
1,304,873,000
JPY
|
— |
1,613,665,000
JPY
|
— |
179,036,000
JPY
|
-248,804,000
JPY
|
1,597,692,000
JPY
|
16,630,000
JPY
|
1,186,088,000
JPY
|
1,315,987,000
JPY
|
— |
1,050,118,000
JPY
|
889,141,000
JPY
|
219,691,000
JPY
|
— |
21,075,000
JPY
|
25,101,000
JPY
|
43,255,000
JPY
|
— |
1,359,242,000
JPY
|
-242,825,000
JPY
|
1,116,417,000
JPY
|
| Non-operating income | — | — | — | — |
113,502,000
JPY
|
— | — | — | — | — | — | — |
416,203,000
JPY
|
— | — | — |
946,431,000
JPY
|
— | — | — | — | — | — | — | — |
49,623,000
JPY
|
| Income taxes - current | — | — | — | — |
346,925,000
JPY
|
— | — | — | — | — | — | — |
220,907,000
JPY
|
— | — | — |
237,571,000
JPY
|
— | — | — | — | — | — | — | — |
312,928,000
JPY
|
| Income taxes - deferred | — | — | — | — |
10,150,000
JPY
|
— | — | — | — | — | — | — |
13,594,000
JPY
|
— | — | — |
-29,944,000
JPY
|
— | — | — | — | — | — | — | — |
-26,332,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
37,431,000
JPY
|
— | — | — | — | — | — | — |
12,029,000
JPY
|
— | — | — |
686,000
JPY
|
— | — | — | — | — | — | — | — |
26,934,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
362,144,000
JPY
|
— | — | — |
930,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
357,076,000
JPY
|
— | — | — | — | — | — | — |
234,502,000
JPY
|
— | — | — |
207,626,000
JPY
|
— | — | — | — | — | — | — | — |
286,595,000
JPY
|
| Non-operating expenses | — | — | — | — |
449,756,000
JPY
|
— | — | — | — | — | — | — |
432,542,000
JPY
|
— | — | — |
220,953,000
JPY
|
— | — | — | — | — | — | — | — |
233,377,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
263,031,000
JPY
|
— |
8,397,000
JPY
|
JPY
|
271,429,000
JPY
|
— |
250,066,000
JPY
|
— |
4,460,000
JPY
|
8,504,000
JPY
|
263,031,000
JPY
|
JPY
|
257,015,000
JPY
|
150,530,000
JPY
|
— |
145,854,000
JPY
|
147,135,000
JPY
|
4,675,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
150,530,000
JPY
|
7,491,000
JPY
|
158,022,000
JPY
|
| Profit (loss) | — |
935,246,000
JPY
|
— | — |
629,222,000
JPY
|
935,246,000
JPY
|
— |
935,246,000
JPY
|
— | — | — | — |
935,246,000
JPY
|
— |
1,405,087,000
JPY
|
— |
1,405,087,000
JPY
|
— |
1,405,087,000
JPY
|
— | — | — |
1,405,087,000
JPY
|
— | — |
642,377,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |