Semi-Annual Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
46,467,000
JPY
|
5,956,166,000
JPY
|
6,002,634,000
JPY
|
56,022,000
JPY
|
6,102,975,000
JPY
|
6,158,997,000
JPY
|
| Cost of sales | — | — |
3,052,248,000
JPY
|
— | — |
2,997,971,000
JPY
|
| Ordinary profit (loss) | — | — |
-3,912,000
JPY
|
— | — |
339,179,000
JPY
|
| Gross profit (loss) | — | — |
2,950,385,000
JPY
|
— | — |
3,161,025,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,948,019,000
JPY
|
— | — |
2,806,222,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes | — | — |
-3,912,000
JPY
|
— | — |
339,179,000
JPY
|
| Operating profit (loss) |
1,386,000
JPY
|
980,000
JPY
|
2,366,000
JPY
|
169,000
JPY
|
354,633,000
JPY
|
354,803,000
JPY
|
| Income taxes - current | — | — |
28,027,000
JPY
|
— | — |
119,476,000
JPY
|
| Non-operating income | — | — |
3,157,000
JPY
|
— | — |
9,353,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
13,000
JPY
|
— | — |
12,000
JPY
|
| Income taxes - deferred | — | — |
-22,024,000
JPY
|
— | — |
1,777,000
JPY
|
| Income taxes | — | — |
6,003,000
JPY
|
— | — |
121,254,000
JPY
|
| Non-operating expenses | — | — |
9,436,000
JPY
|
— | — |
24,978,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
154,000
JPY
|
— | — |
1,683,000
JPY
|
| Profit (loss) | — | — |
-9,916,000
JPY
|
— | — |
217,925,000
JPY
|