Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,807,247,000
JPY
|
— | — | — |
628,321,000
JPY
|
4,435,568,000
JPY
|
— |
1,947,768,000
JPY
|
4,435,568,000
JPY
|
JPY
|
— | — | — |
2,963,323,000
JPY
|
— |
JPY
|
351,490,000
JPY
|
— |
2,963,323,000
JPY
|
1,807,254,000
JPY
|
— |
2,611,832,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
905,067,000
JPY
|
2,143,965,000
JPY
|
— | — | — | — |
1,424,065,000
JPY
|
— | — | — | — | — |
818,446,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-187,306,000
JPY
|
-606,299,000
JPY
|
— | — | — | — |
-111,024,000
JPY
|
— | — | — | — | — |
192,700,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,042,700,000
JPY
|
2,291,602,000
JPY
|
— | — | — | — |
1,539,257,000
JPY
|
— | — | — | — | — |
988,807,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
544,000
JPY
|
8,771,000
JPY
|
— | — | — | — |
224,393,000
JPY
|
— | — | — | — | — |
9,194,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
80,616,000
JPY
|
330,113,000
JPY
|
— | — | — | — |
156,765,000
JPY
|
— | — | — | — | — |
42,852,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
33,635,000
JPY
|
— |
JPY
|
33,635,000
JPY
|
— |
33,635,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,333,397,000
JPY
|
2,918,762,000
JPY
|
— | — | — | — |
1,782,330,000
JPY
|
— | — | — | — | — |
927,425,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
358,844,000
JPY
|
91,355,000
JPY
|
— | — | — | — |
437,193,000
JPY
|
— | — | — | — | — |
676,211,000
JPY
|
— | — |
| Operating profit (loss) |
-194,412,000
JPY
|
— | — | — |
-432,746,000
JPY
|
-627,159,000
JPY
|
— |
-290,696,000
JPY
|
-627,159,000
JPY
|
JPY
|
— | — | — |
-243,072,000
JPY
|
— |
JPY
|
-239,131,000
JPY
|
— |
-243,072,000
JPY
|
61,381,000
JPY
|
— |
-3,941,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-545,605,000
JPY
|
-688,883,000
JPY
|
— | — | — | — |
-323,824,000
JPY
|
— | — | — | — | — |
-474,316,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
36,664,000
JPY
|
41,069,000
JPY
|
— | — | — | — |
87,827,000
JPY
|
— | — | — | — | — |
71,904,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
22,822,000
JPY
|
24,599,000
JPY
|
— | — | — | — |
28,251,000
JPY
|
— | — | — | — | — |
28,250,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
144,433,000
JPY
|
255,926,000
JPY
|
— | — | — | — |
220,091,000
JPY
|
— | — | — | — | — |
142,009,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
274,000
JPY
|
24,760,000
JPY
|
— | — | — | — |
28,285,000
JPY
|
— | — | — | — | — |
485,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
151,577,000
JPY
|
— | — | — | — |
46,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
41,043,000
JPY
|
235,067,000
JPY
|
— | — | — | — |
88,042,000
JPY
|
— | — | — | — | — |
10,691,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,224,000
JPY
|
-6,907,000
JPY
|
— | — | — | — |
971,000
JPY
|
— | — | — | — | — |
9,356,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-55,992,000
JPY
|
-52,271,000
JPY
|
— | — | — | — |
88,799,000
JPY
|
— | — | — | — | — |
81,261,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
544,000
JPY
|
8,771,000
JPY
|
— | — | — | — |
10,945,000
JPY
|
— | — | — | — | — |
9,194,000
JPY
|
— | — |
| Profit (loss) | — |
-489,612,000
JPY
|
— |
-489,612,000
JPY
|
— | — |
-489,612,000
JPY
|
-489,612,000
JPY
|
-636,612,000
JPY
|
— | — |
-555,578,000
JPY
|
— |
-412,623,000
JPY
|
-555,578,000
JPY
|
— | — |
-555,578,000
JPY
|
— |
-555,578,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
434,635,000
JPY
|
— |
JPY
|
434,635,000
JPY
|
— |
434,635,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-161,811,000
JPY
|
— | — | — | — |
-58,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-474,800,000
JPY
|
— | — | — | — | — |
-474,800,000
JPY
|
— |
-474,800,000
JPY
|
— |
-353,868,000
JPY
|
-353,868,000
JPY
|
— | — | — | — | — | — |
-353,868,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-7,508,000
JPY
|
— | — | — | — |
7,803,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
128,318,000
JPY
|
— | — | — | — |
18,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,596,000
JPY
|
— | — | — | — |
-1,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
87,138,000
JPY
|
— | — | — | — |
-77,831,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
209,545,000
JPY
|
— | — | — | — |
-52,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-427,066,000
JPY
|
— | — | — | — |
-465,294,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-295,162,000
JPY
|
— | — | — | — |
-406,539,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-131,904,000
JPY
|
— | — | — | — |
-58,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |