Semi-Annual Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,852,188,000
JPY
|
11,725,464,000
JPY
|
230,827,000
JPY
|
1,606,775,000
JPY
|
-154,760,000
JPY
|
11,689,790,000
JPY
|
11,570,704,000
JPY
|
35,674,000
JPY
|
-60,940,000
JPY
|
12,308,404,000
JPY
|
12,267,415,000
JPY
|
12,247,463,000
JPY
|
2,657,127,000
JPY
|
9,475,605,000
JPY
|
134,683,000
JPY
|
40,988,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,504,294,000
JPY
|
— | — | — | — |
9,143,045,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
60,592,000
JPY
|
— | — | — | — |
321,757,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,066,410,000
JPY
|
— | — | — | — |
3,104,417,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,349,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,090,637,000
JPY
|
— | — | — | — |
2,986,427,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
60,592,000
JPY
|
— | — | — | — |
323,106,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
160,968,000
JPY
|
294,835,000
JPY
|
97,963,000
JPY
|
44,945,000
JPY
|
-319,062,000
JPY
|
303,877,000
JPY
|
-24,226,000
JPY
|
-9,041,000
JPY
|
-246,747,000
JPY
|
364,737,000
JPY
|
352,619,000
JPY
|
117,990,000
JPY
|
77,250,000
JPY
|
241,986,000
JPY
|
33,382,000
JPY
|
12,118,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
24,826,000
JPY
|
— | — | — | — |
41,500,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
86,889,000
JPY
|
— | — | — | — |
204,540,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-3,431,000
JPY
|
— | — | — | — |
16,144,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,305,000
JPY
|
— | — | — | — |
631,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
21,394,000
JPY
|
— | — | — | — |
57,644,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,069,000
JPY
|
— | — | — | — |
773,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
39,198,000
JPY
|
— | — | — | — |
265,462,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — |
626,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,349,000
JPY
|
— | — | — | — |