Semi-Annual Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
5,696,027,000
JPY
|
3,656,196,000
JPY
|
2,039,831,000
JPY
|
5,696,027,000
JPY
|
JPY
|
1,794,369,000
JPY
|
1,450,192,000
JPY
|
3,244,561,000
JPY
|
3,244,561,000
JPY
|
| Cost of sales | — |
1,909,452,000
JPY
|
— | — | — | — | — | — | — |
1,166,996,000
JPY
|
| Ordinary profit (loss) | — |
2,452,022,000
JPY
|
— | — | — | — | — | — | — |
1,662,955,000
JPY
|
| Gross profit (loss) | — |
3,786,575,000
JPY
|
— | — | — | — | — | — | — |
2,077,564,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,335,453,000
JPY
|
— | — | — | — | — | — | — |
689,869,000
JPY
|
| Extraordinary income | — |
4,750,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
2,456,772,000
JPY
|
— | — | — | — | — | — | — |
1,662,955,000
JPY
|
| Operating profit (loss) |
JPY
|
2,451,121,000
JPY
|
2,908,394,000
JPY
|
-457,272,000
JPY
|
2,451,121,000
JPY
|
JPY
|
276,215,000
JPY
|
1,111,480,000
JPY
|
1,387,695,000
JPY
|
1,387,695,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,531,000
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
| Non-operating income | — |
8,045,000
JPY
|
— | — | — | — | — | — | — |
277,550,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,995,000
JPY
|
— | — | — | — | — | — | — |
1,995,000
JPY
|
| Non-operating expenses | — |
7,145,000
JPY
|
— | — | — | — | — | — | — |
2,290,000
JPY
|
| Income taxes | — |
59,019,000
JPY
|
— | — | — | — | — | — | — |
269,472,000
JPY
|
| Profit (loss) | — |
2,397,753,000
JPY
|
— | — | — | — | — | — | — |
1,393,482,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,274,423,000
JPY
|
— | — | — | — | — | — | — |
912,074,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
123,329,000
JPY
|
— | — | — | — | — | — | — |
481,408,000
JPY
|
| Other comprehensive income | ||||||||||
| Other comprehensive income | — |
291,238,000
JPY
|
— | — | — | — | — | — | — |
-4,531,000
JPY
|
| Valuation difference on available-for-sale securities, before tax | — |
291,238,000
JPY
|
— | — | — | — | — | — | — |
-4,531,000
JPY
|
| Comprehensive income | — |
2,688,991,000
JPY
|
— | — | — | — | — | — | — |
1,388,951,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
414,567,000
JPY
|
— | — | — | — | — | — | — |
476,876,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
2,274,423,000
JPY
|
— | — | — | — | — | — | — |
912,074,000
JPY
|
| Profit attributable to |