Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
372,096,000
JPY
|
3,872,970,000
JPY
|
-14,200,000
JPY
|
2,184,944,000
JPY
|
1,330,129,000
JPY
|
3,887,170,000
JPY
|
488,464,000
JPY
|
-22,869,000
JPY
|
1,321,717,000
JPY
|
1,775,049,000
JPY
|
3,562,361,000
JPY
|
3,585,230,000
JPY
|
| Cost of sales | — |
1,987,748,000
JPY
|
— | — | — | — | — | — | — | — |
1,915,546,000
JPY
|
— |
| Ordinary profit (loss) | — |
-276,685,000
JPY
|
— | — | — | — | — | — | — | — |
-180,145,000
JPY
|
— |
| Gross profit (loss) | — |
1,885,222,000
JPY
|
— | — | — | — | — | — | — | — |
1,646,815,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,290,725,000
JPY
|
— | — | — | — | — | — | — | — |
1,836,175,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-276,685,000
JPY
|
— | — | — | — | — | — | — | — |
-180,145,000
JPY
|
— |
| Operating profit (loss) |
-136,971,000
JPY
|
-405,503,000
JPY
|
4,270,000
JPY
|
-295,235,000
JPY
|
22,432,000
JPY
|
-409,774,000
JPY
|
-23,734,000
JPY
|
-100,000
JPY
|
37,405,000
JPY
|
-202,929,000
JPY
|
-189,359,000
JPY
|
-189,258,000
JPY
|
| Income taxes - current | — |
41,757,000
JPY
|
— | — | — | — | — | — | — | — |
17,167,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
7,179,000
JPY
|
— | — | — | — | — | — | — | — |
3,936,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
10,860,000
JPY
|
— | — | — | — | — | — | — | — |
7,488,000
JPY
|
— |
| Non-operating income | — |
148,331,000
JPY
|
— | — | — | — | — | — | — | — |
22,135,000
JPY
|
— |
| Income taxes - deferred | — |
2,696,000
JPY
|
— | — | — | — | — | — | — | — |
1,920,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,112,000
JPY
|
— | — | — | — | — | — | — | — |
836,000
JPY
|
— |
| Non-operating expenses | — |
19,513,000
JPY
|
— | — | — | — | — | — | — | — |
12,920,000
JPY
|
— |
| Income taxes | — |
44,453,000
JPY
|
— | — | — | — | — | — | — | — |
19,087,000
JPY
|
— |
| Profit (loss) | — |
-321,139,000
JPY
|
— | — | — | — | — | — | — | — |
-199,233,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-508,000
JPY
|
— | — | — | — | — | — | — | — |
-1,734,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-320,631,000
JPY
|
— | — | — | — | — | — | — | — |
-197,498,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
10,555,000
JPY
|
— | — | — | — | — | — | — | — |
3,143,000
JPY
|
— |
| Foreign currency translation adjustment | — |
70,360,000
JPY
|
— | — | — | — | — | — | — | — |
20,838,000
JPY
|
— |
| Other comprehensive income | — |
80,916,000
JPY
|
— | — | — | — | — | — | — | — |
23,982,000
JPY
|
— |
| Comprehensive income | — |
-240,223,000
JPY
|
— | — | — | — | — | — | — | — |
-175,250,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-239,736,000
JPY
|
— | — | — | — | — | — | — | — |
-173,615,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-487,000
JPY
|
— | — | — | — | — | — | — | — |
-1,635,000
JPY
|
— |
| Profit attributable to |