Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
4,166,512,000
JPY
|
— | — | — |
4,166,512,000
JPY
|
— | — | — |
3,504,776,000
JPY
|
— | — |
| Cost of sales |
3,177,292,000
JPY
|
— | — | — |
3,177,292,000
JPY
|
— | — | — |
2,645,620,000
JPY
|
— | — |
| Ordinary profit (loss) |
142,933,000
JPY
|
— | — | — |
188,277,000
JPY
|
— | — | — |
207,531,000
JPY
|
— | — |
| Gross profit (loss) |
989,220,000
JPY
|
— | — | — |
989,220,000
JPY
|
— | — | — |
859,156,000
JPY
|
— | — |
| Extraordinary income |
727,000
JPY
|
— | — | — |
727,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — | — |
38,104,000
JPY
|
— | — | — |
22,232,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
57,192,000
JPY
|
— | — | — |
56,462,000
JPY
|
— | — |
| Bonuses |
89,882,000
JPY
|
— | — | — |
89,882,000
JPY
|
— | — | — |
79,295,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
17,684,000
JPY
|
— | — | — |
10,612,000
JPY
|
— | — |
| Selling, general and administrative expenses |
840,979,000
JPY
|
— | — | — |
804,900,000
JPY
|
— | — | — |
638,970,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
851,000
JPY
|
— | — |
| Profit (loss) before income taxes |
143,661,000
JPY
|
— | — | — |
189,005,000
JPY
|
— | — | — |
206,679,000
JPY
|
— | — |
| Operating profit (loss) |
148,240,000
JPY
|
— | — | — |
184,320,000
JPY
|
— | — | — |
220,185,000
JPY
|
— | — |
| Income taxes - current |
76,128,000
JPY
|
— | — | — |
76,083,000
JPY
|
— | — | — |
70,155,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,948,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income |
1,699,000
JPY
|
— | — | — |
5,825,000
JPY
|
— | — | — |
1,173,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
1,043,000
JPY
|
— | — | — |
1,043,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — |
824,000
JPY
|
— | — | — |
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
5,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
7,006,000
JPY
|
— | — | — |
1,867,000
JPY
|
— | — | — |
13,828,000
JPY
|
— | — |
| Income taxes - deferred |
-1,931,000
JPY
|
— | — | — |
-1,931,000
JPY
|
— | — | — |
-446,000
JPY
|
— | — |
| Income taxes |
74,197,000
JPY
|
— | — | — |
74,152,000
JPY
|
— | — | — |
69,709,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
727,000
JPY
|
— | — | — |
727,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) |
69,464,000
JPY
|
114,853,000
JPY
|
— | — |
114,853,000
JPY
|
114,853,000
JPY
|
114,853,000
JPY
|
136,970,000
JPY
|
136,970,000
JPY
|
136,970,000
JPY
|
136,970,000
JPY
|
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent |
69,464,000
JPY
|
— |
69,464,000
JPY
|
69,464,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
-3,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-3,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
66,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
66,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |