Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,201,639,000
JPY
|
4,248,945,000
JPY
|
| Cost of sales |
1,373,531,000
JPY
|
1,225,064,000
JPY
|
| Ordinary profit (loss) |
297,516,000
JPY
|
-122,371,000
JPY
|
| Gross profit (loss) |
3,828,107,000
JPY
|
3,023,880,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,515,351,000
JPY
|
3,146,190,000
JPY
|
| Extraordinary income |
JPY
|
26,076,000
JPY
|
| Extraordinary losses |
JPY
|
172,413,000
JPY
|
| Profit (loss) before income taxes |
297,516,000
JPY
|
-268,707,000
JPY
|
| Operating profit (loss) |
312,756,000
JPY
|
-122,309,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,776,000
JPY
|
16,201,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,506,000
JPY
|
7,267,000
JPY
|
| Non-operating expenses |
21,015,000
JPY
|
16,263,000
JPY
|
| Income taxes |
116,629,000
JPY
|
-86,257,000
JPY
|
| Profit (loss) |
180,887,000
JPY
|
-182,450,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,587,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
172,413,000
JPY
|
| Profit (loss) attributable to owners of parent |
180,887,000
JPY
|
-182,450,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,446,000
JPY
|
3,496,000
JPY
|
| Other comprehensive income |
-4,446,000
JPY
|
3,496,000
JPY
|
| Comprehensive income |
176,441,000
JPY
|
-178,954,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
176,441,000
JPY
|
-178,954,000
JPY
|
| Profit attributable to |