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 |
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 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-142,800,000
JPY
|
11,023,268,000
JPY
|
2,767,336,000
JPY
|
7,247,633,000
JPY
|
1,151,098,000
JPY
|
11,166,068,000
JPY
|
-135,779,000
JPY
|
6,110,441,000
JPY
|
1,080,607,000
JPY
|
2,644,629,000
JPY
|
9,835,677,000
JPY
|
9,699,898,000
JPY
|
| Cost of sales | — |
8,651,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,676,916,000
JPY
|
| Ordinary profit (loss) | — |
538,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,633,000
JPY
|
| Gross profit (loss) | — |
2,371,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,022,982,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,723,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,620,206,000
JPY
|
| Extraordinary income | — |
11,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,259,000
JPY
|
| Extraordinary losses | — |
20,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,342,000
JPY
|
| Profit (loss) before income taxes | — |
529,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,550,000
JPY
|
| Operating profit (loss) |
-330,198,000
JPY
|
647,973,000
JPY
|
227,532,000
JPY
|
535,092,000
JPY
|
215,546,000
JPY
|
978,171,000
JPY
|
-332,383,000
JPY
|
408,251,000
JPY
|
181,485,000
JPY
|
145,420,000
JPY
|
735,158,000
JPY
|
402,775,000
JPY
|
| Income taxes - current | — |
163,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,180,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
31,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — |
10,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,130,000
JPY
|
| Non-operating income | — |
47,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,916,000
JPY
|
| Income taxes - deferred | — |
8,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,913,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Non-operating expenses | — |
157,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,058,000
JPY
|
| Income taxes | — |
171,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,094,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
664,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,382,000
JPY
|
| Profit (loss) | — |
358,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,456,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
358,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,456,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,028,000
JPY
|
| Foreign currency translation adjustment | — |
-340,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,460,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,517,000
JPY
|
| Other comprehensive income | — |
-339,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,005,000
JPY
|
| Comprehensive income | — |
18,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,461,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
18,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,461,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |