Semi-Annual Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-12,886,000
JPY
|
11,898,861,000
JPY
|
14,354,806,000
JPY
|
912,931,000
JPY
|
1,543,014,000
JPY
|
14,341,920,000
JPY
|
-36,631,000
JPY
|
10,417,427,000
JPY
|
738,517,000
JPY
|
1,525,279,000
JPY
|
12,681,225,000
JPY
|
12,644,593,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,713,434,000
JPY
|
— | — | — | — | — |
9,428,189,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
780,741,000
JPY
|
— | — | — | — | — |
511,580,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,628,485,000
JPY
|
— | — | — | — | — |
3,216,403,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,862,413,000
JPY
|
— | — | — | — | — |
2,706,543,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
46,431,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
27,737,000
JPY
|
— | — | — | — | — |
3,291,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
753,004,000
JPY
|
— | — | — | — | — |
554,719,000
JPY
|
| Operating profit (loss) |
-97,784,000
JPY
|
688,149,000
JPY
|
863,856,000
JPY
|
112,513,000
JPY
|
63,194,000
JPY
|
766,072,000
JPY
|
-90,967,000
JPY
|
460,341,000
JPY
|
75,906,000
JPY
|
64,579,000
JPY
|
600,827,000
JPY
|
509,860,000
JPY
|
| Income taxes - current | — | — | — | — | — |
281,345,000
JPY
|
— | — | — | — | — |
252,163,000
JPY
|
| Non-operating income | — | — | — | — | — |
23,055,000
JPY
|
— | — | — | — | — |
11,490,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-61,017,000
JPY
|
— | — | — | — | — |
-57,805,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,386,000
JPY
|
— | — | — | — | — |
9,770,000
JPY
|
| Income taxes | — | — | — | — | — |
220,327,000
JPY
|
— | — | — | — | — |
194,357,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,429,000
JPY
|
— | — | — | — | — |
2,450,000
JPY
|
| Profit (loss) | — | — | — | — | — |
532,676,000
JPY
|
— | — | — | — | — |
360,362,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
46,431,000
JPY
|
| Extraordinary losses |