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 |
2023-02-01 to 2023-07-31 |
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 |
2022-02-01 to 2022-07-31 |
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 |
JPY
|
5,565,000
JPY
|
8,474,451,000
JPY
|
8,480,017,000
JPY
|
6,359,348,000
JPY
|
2,115,103,000
JPY
|
8,480,017,000
JPY
|
7,070,180,000
JPY
|
7,075,289,000
JPY
|
7,075,289,000
JPY
|
5,109,000
JPY
|
JPY
|
5,032,707,000
JPY
|
2,037,473,000
JPY
|
| Cost of sales | — | — | — |
6,350,373,000
JPY
|
— | — | — | — | — |
5,395,670,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
998,766,000
JPY
|
— | — | — | — | — |
480,234,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,129,643,000
JPY
|
— | — | — | — | — |
1,679,618,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,233,375,000
JPY
|
— | — | — | — | — |
1,125,169,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
721,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
25,990,000
JPY
|
— | — | — | — | — |
28,549,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
66,637,000
JPY
|
— | — | — | — | — |
65,019,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
999,487,000
JPY
|
— | — | — | — | — |
480,034,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
91,000
JPY
|
896,177,000
JPY
|
896,268,000
JPY
|
646,931,000
JPY
|
249,245,000
JPY
|
896,268,000
JPY
|
554,907,000
JPY
|
554,449,000
JPY
|
554,449,000
JPY
|
-458,000
JPY
|
JPY
|
212,522,000
JPY
|
342,385,000
JPY
|
| Non-operating income | — | — | — |
150,090,000
JPY
|
— | — | — | — | — |
25,091,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,479,000
JPY
|
— | — | — | — | — |
4,128,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,601,000
JPY
|
— | — | — | — | — |
2,985,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
193,131,000
JPY
|
— | — | — | — | — |
106,403,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
47,593,000
JPY
|
— | — | — | — | — |
99,305,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
806,356,000
JPY
|
— | — | — | — | — |
373,630,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,776,000
JPY
|
— | — | — | — | — |
24,778,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
721,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |