Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
825,330,000
JPY
|
22,072,000
JPY
|
-1,678,000
JPY
|
139,754,000
JPY
|
823,651,000
JPY
|
663,503,000
JPY
|
803,257,000
JPY
|
-1,682,000
JPY
|
627,425,000
JPY
|
616,819,000
JPY
|
629,107,000
JPY
|
140,610,000
JPY
|
476,208,000
JPY
|
12,288,000
JPY
|
| Cost of sales | — | — | — | — |
511,345,000
JPY
|
— | — | — |
422,007,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
205,549,000
JPY
|
— | — | — |
123,329,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
312,305,000
JPY
|
— | — | — |
205,417,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
122,887,000
JPY
|
— | — | — |
105,124,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
205,549,000
JPY
|
— | — | — |
123,329,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
190,103,000
JPY
|
-19,205,000
JPY
|
-684,000
JPY
|
41,353,000
JPY
|
189,418,000
JPY
|
167,955,000
JPY
|
209,308,000
JPY
|
-696,000
JPY
|
100,292,000
JPY
|
103,836,000
JPY
|
100,989,000
JPY
|
39,181,000
JPY
|
64,655,000
JPY
|
-2,847,000
JPY
|
| Income taxes - current | — | — | — | — |
80,726,000
JPY
|
— | — | — |
52,378,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
308,000
JPY
|
— | — | — |
24,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
16,453,000
JPY
|
— | — | — |
23,262,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-12,059,000
JPY
|
— | — | — |
-11,484,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
259,000
JPY
|
— | — | — |
226,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
322,000
JPY
|
— | — | — |
226,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
68,666,000
JPY
|
— | — | — |
40,893,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
136,882,000
JPY
|
— | — | — |
82,435,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
136,882,000
JPY
|
— | — | — |
82,435,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,409,000
JPY
|
— | — | — |
33,370,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
6,409,000
JPY
|
— | — | — |
33,370,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
143,292,000
JPY
|
— | — | — |
115,805,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
143,292,000
JPY
|
— | — | — |
115,805,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |