Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,194,000
JPY
|
866,192,000
JPY
|
868,387,000
JPY
|
8,890,000
JPY
|
859,496,000
JPY
|
785,577,000
JPY
|
73,918,000
JPY
|
10,990,000
JPY
|
1,006,943,000
JPY
|
75,731,000
JPY
|
1,082,675,000
JPY
|
1,093,665,000
JPY
|
1,092,188,000
JPY
|
-1,477,000
JPY
|
| Cost of sales | — |
547,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,671,000
JPY
|
— |
| Gross profit (loss) | — |
318,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,516,000
JPY
|
— |
| Ordinary profit (loss) | — |
10,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,342,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
305,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,559,000
JPY
|
— |
| Operating profit (loss) |
-102,744,000
JPY
|
12,500,000
JPY
|
115,244,000
JPY
|
3,872,000
JPY
|
111,372,000
JPY
|
107,919,000
JPY
|
3,452,000
JPY
|
4,239,000
JPY
|
180,086,000
JPY
|
-58,000
JPY
|
180,028,000
JPY
|
184,267,000
JPY
|
87,957,000
JPY
|
-96,310,000
JPY
|
| Profit (loss) before income taxes | — |
10,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,342,000
JPY
|
— |
| Income taxes - current | — |
5,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,666,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,007,000
JPY
|
— |
| Income taxes - deferred | — |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,859,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,622,000
JPY
|
— |
| Non-operating expenses | — |
2,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,622,000
JPY
|
— |
| Income taxes | — |
9,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,526,000
JPY
|
— |
| Profit (loss) | — |
783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,816,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,816,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000
JPY
|
— |
| Other comprehensive income | — |
-1,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000
JPY
|
— |
| Comprehensive income | — |
-1,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,785,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,785,000
JPY
|
— |
| Profit attributable to |