Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
12,198,492,000
JPY
|
112,730,000
JPY
|
12,085,761,000
JPY
|
— |
12,198,492,000
JPY
|
JPY
|
11,626,042,000
JPY
|
— |
81,256,000
JPY
|
11,544,785,000
JPY
|
— |
JPY
|
11,626,042,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
527,543,000
JPY
|
— | — | — | — | — | — | — |
1,014,171,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
6,170,784,000
JPY
|
— | — | — | — | — | — | — |
7,122,261,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,636,746,000
JPY
|
— | — | — | — | — | — | — |
6,117,046,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
21,243,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
506,299,000
JPY
|
— | — | — | — | — | — | — |
1,014,171,000
JPY
|
— |
| Operating profit (loss) | — | — |
534,038,000
JPY
|
-756,000
JPY
|
534,794,000
JPY
|
— |
534,038,000
JPY
|
JPY
|
1,005,215,000
JPY
|
— |
-26,870,000
JPY
|
1,032,085,000
JPY
|
— |
JPY
|
1,005,215,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
125,748,000
JPY
|
— | — | — | — | — | — | — |
193,198,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
20,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
10,967,000
JPY
|
— | — | — | — | — | — | — |
32,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,097,000
JPY
|
— | — | — | — | — | — | — |
3,526,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
17,462,000
JPY
|
— | — | — | — | — | — | — |
23,357,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
39,511,000
JPY
|
— | — | — | — | — | — | — |
128,441,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
165,259,000
JPY
|
— | — | — | — | — | — | — |
321,640,000
JPY
|
— |
| Profit (loss) |
341,039,000
JPY
|
341,039,000
JPY
|
— | — | — |
341,039,000
JPY
|
341,039,000
JPY
|
— | — |
692,531,000
JPY
|
— | — |
692,531,000
JPY
|
— |
692,531,000
JPY
|
692,531,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
21,243,000
JPY
|
JPY
|
21,243,000
JPY
|
— |
21,243,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |