Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
10,286,065,000
JPY
|
— |
10,278,465,000
JPY
|
— | — | — |
10,334,977,000
JPY
|
— |
10,340,983,000
JPY
|
| Cost of sales | — |
4,439,413,000
JPY
|
— |
4,454,779,000
JPY
|
— | — | — |
4,333,864,000
JPY
|
— |
4,333,864,000
JPY
|
| Ordinary profit (loss) | — |
895,186,000
JPY
|
— |
965,426,000
JPY
|
— | — | — |
1,175,881,000
JPY
|
— |
1,145,809,000
JPY
|
| Gross profit (loss) | — |
5,846,652,000
JPY
|
— |
5,823,685,000
JPY
|
— | — | — |
6,001,112,000
JPY
|
— |
6,007,119,000
JPY
|
| Extraordinary income | — |
56,000
JPY
|
— |
56,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — |
5,061,045,000
JPY
|
— |
5,019,256,000
JPY
|
— | — | — |
4,947,867,000
JPY
|
— |
4,970,008,000
JPY
|
| Extraordinary losses | — |
298,860,000
JPY
|
— |
380,101,000
JPY
|
— | — | — |
31,312,000
JPY
|
— |
31,312,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — |
514,311,000
JPY
|
— |
514,278,000
JPY
|
— | — | — |
500,371,000
JPY
|
— |
501,260,000
JPY
|
| Depreciation | — | — | — |
70,157,000
JPY
|
— | — | — |
70,272,000
JPY
|
— | — |
| Amortization of goodwill | — |
274,967,000
JPY
|
— |
261,900,000
JPY
|
— | — | — |
261,900,000
JPY
|
— |
268,434,000
JPY
|
| Operating profit (loss) | — |
785,606,000
JPY
|
— |
804,429,000
JPY
|
— | — | — |
1,053,244,000
JPY
|
— |
1,037,111,000
JPY
|
| Profit (loss) before income taxes | — |
596,381,000
JPY
|
— |
585,380,000
JPY
|
— | — | — |
1,144,569,000
JPY
|
— |
1,114,497,000
JPY
|
| Income taxes - current | — |
286,356,000
JPY
|
— |
286,129,000
JPY
|
— | — | — |
458,244,000
JPY
|
— |
458,500,000
JPY
|
| Non-operating income | — |
120,269,000
JPY
|
— |
171,357,000
JPY
|
— | — | — |
130,149,000
JPY
|
— |
116,331,000
JPY
|
| Income taxes - deferred | — |
55,286,000
JPY
|
— |
55,286,000
JPY
|
— | — | — |
8,517,000
JPY
|
— |
8,517,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
67,000
JPY
|
— |
1,006,000
JPY
|
— | — | — |
328,000
JPY
|
— |
152,000
JPY
|
| Dividend income | — |
7,701,000
JPY
|
— |
7,701,000
JPY
|
— | — | — |
7,230,000
JPY
|
— |
7,230,000
JPY
|
| Income taxes | — |
341,643,000
JPY
|
— |
341,416,000
JPY
|
— | — | — |
466,762,000
JPY
|
— |
467,017,000
JPY
|
| Non-operating expenses | — |
10,689,000
JPY
|
— |
10,360,000
JPY
|
— | — | — |
7,512,000
JPY
|
— |
7,633,000
JPY
|
| Profit (loss) |
243,963,000
JPY
|
254,738,000
JPY
|
243,963,000
JPY
|
243,963,000
JPY
|
243,963,000
JPY
|
677,807,000
JPY
|
677,807,000
JPY
|
677,807,000
JPY
|
677,807,000
JPY
|
647,479,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
426,000
JPY
|
— |
97,000
JPY
|
— | — | — |
JPY
|
— |
120,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
125,542,000
JPY
|
— |
13,523,000
JPY
|
— | — | — |
31,312,000
JPY
|
— |
31,312,000
JPY
|