Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,656,688,000
JPY
|
8,896,057,000
JPY
|
| Cost of sales |
4,784,962,000
JPY
|
4,355,101,000
JPY
|
| Gross profit (loss) |
4,871,726,000
JPY
|
4,540,955,000
JPY
|
| Ordinary profit (loss) |
413,752,000
JPY
|
205,217,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
441,380,000
JPY
|
442,466,000
JPY
|
| Selling, general and administrative expenses |
4,555,206,000
JPY
|
4,556,694,000
JPY
|
| Extraordinary income |
35,138,000
JPY
|
JPY
|
| Extraordinary losses |
25,264,000
JPY
|
36,363,000
JPY
|
| Profit (loss) before income taxes |
423,627,000
JPY
|
168,854,000
JPY
|
| Operating profit (loss) |
316,519,000
JPY
|
-15,738,000
JPY
|
| Non-operating income | ||
| Interest income |
97,000
JPY
|
327,000
JPY
|
| Non-operating income |
117,231,000
JPY
|
251,433,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,301,000
JPY
|
28,583,000
JPY
|
| Non-operating expenses |
19,998,000
JPY
|
30,476,000
JPY
|
| Income taxes |
230,573,000
JPY
|
169,368,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
193,053,000
JPY
|
-514,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
25,264,000
JPY
|
36,158,000
JPY
|
| Profit (loss) attributable to owners of parent |
193,053,000
JPY
|
-514,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-85,187,000
JPY
|
-33,305,000
JPY
|
| Other comprehensive income |
-85,187,000
JPY
|
-33,305,000
JPY
|
| Comprehensive income |
107,866,000
JPY
|
-33,819,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
107,866,000
JPY
|
-33,819,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |