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 |
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 |
105,163,000,000
JPY
|
105,163,000,000
JPY
|
11,259,000,000
JPY
|
93,903,000,000
JPY
|
9,866,000,000
JPY
|
100,681,000,000
JPY
|
90,815,000,000
JPY
|
100,681,000,000
JPY
|
| Cost of sales |
73,294,000,000
JPY
|
— | — | — | — | — | — |
71,957,000,000
JPY
|
| Ordinary profit (loss) |
8,521,000,000
JPY
|
— | — | — | — | — | — |
6,456,000,000
JPY
|
| Gross profit (loss) |
31,869,000,000
JPY
|
— | — | — | — | — | — |
28,724,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Depreciation |
1,450,000,000
JPY
|
— | — | — | — | — | — |
1,542,000,000
JPY
|
| Amortization of goodwill |
322,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
| Selling, general and administrative expenses |
23,327,000,000
JPY
|
— | — | — | — | — | — |
22,535,000,000
JPY
|
| Extraordinary losses |
126,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
| Operating profit (loss) |
8,541,000,000
JPY
|
8,261,000,000
JPY
|
447,000,000
JPY
|
7,814,000,000
JPY
|
473,000,000
JPY
|
5,924,000,000
JPY
|
5,450,000,000
JPY
|
6,188,000,000
JPY
|
| Profit (loss) before income taxes |
8,405,000,000
JPY
|
— | — | — | — | — | — |
6,395,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
88,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
| Dividend income |
124,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating income |
521,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
| Income taxes - current |
2,883,000,000
JPY
|
— | — | — | — | — | — |
2,237,000,000
JPY
|
| Income taxes - deferred |
-68,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
120,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating expenses |
540,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
| Income taxes |
2,815,000,000
JPY
|
— | — | — | — | — | — |
2,350,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) |
5,590,000,000
JPY
|
— | — | — | — | — | — |
4,044,000,000
JPY
|
| Extraordinary losses | ||||||||
| Profit (loss) attributable to non-controlling interests |
419,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,171,000,000
JPY
|
— | — | — | — | — | — |
3,623,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-116,000,000
JPY
|
— | — | — | — | — | — |
802,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
-367,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income |
-478,000,000
JPY
|
— | — | — | — | — | — |
1,066,000,000
JPY
|
| Comprehensive income |
5,111,000,000
JPY
|
— | — | — | — | — | — |
5,111,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
4,689,000,000
JPY
|
— | — | — | — | — | — |
4,680,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
422,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
| Profit attributable to |