Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,127,740,000
JPY
|
-73,161,000
JPY
|
1,985,706,000
JPY
|
7,040,285,000
JPY
|
7,113,447,000
JPY
|
4,930,042,000
JPY
|
4,877,698,000
JPY
|
997,850,000
JPY
|
-52,344,000
JPY
|
3,932,192,000
JPY
|
| Cost of sales | — | — | — |
2,009,576,000
JPY
|
— | — |
1,609,872,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
945,044,000
JPY
|
— | — |
745,162,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,030,708,000
JPY
|
— | — |
3,267,826,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
3,425,000
JPY
|
— | — |
235,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,074,636,000
JPY
|
— | — |
3,553,357,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
439,000
JPY
|
— | — |
766,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
948,030,000
JPY
|
— | — |
744,631,000
JPY
|
— | — | — |
| Operating profit (loss) |
-166,120,000
JPY
|
JPY
|
1,122,192,000
JPY
|
956,072,000
JPY
|
956,072,000
JPY
|
-285,531,000
JPY
|
-285,531,000
JPY
|
271,727,000
JPY
|
JPY
|
-557,259,000
JPY
|
| Income taxes - current | — | — | — |
222,230,000
JPY
|
— | — |
237,275,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
206,000
JPY
|
— | — |
191,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
23,643,000
JPY
|
— | — |
1,055,043,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
83,604,000
JPY
|
— | — |
28,172,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,859,000
JPY
|
— | — |
9,334,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
34,671,000
JPY
|
— | — |
24,349,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
305,834,000
JPY
|
— | — |
265,447,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
642,196,000
JPY
|
— | — |
479,184,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,425,000
JPY
|
— | — |
235,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,084,000
JPY
|
— | — |
1,122,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
641,111,000
JPY
|
— | — |
478,061,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
642,196,000
JPY
|
— | — |
479,184,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
641,111,000
JPY
|
— | — |
478,061,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,084,000
JPY
|
— | — |
1,122,000
JPY
|
— | — | — |
| Profit attributable to |