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 |
22,479,103,000
JPY
|
31,316,154,000
JPY
|
8,837,051,000
JPY
|
31,316,154,000
JPY
|
19,277,835,000
JPY
|
7,302,491,000
JPY
|
26,580,326,000
JPY
|
26,580,326,000
JPY
|
| Cost of sales | — |
22,850,084,000
JPY
|
— | — | — | — | — |
19,228,655,000
JPY
|
| Ordinary profit (loss) | — |
3,726,523,000
JPY
|
— | — | — | — | — |
3,007,642,000
JPY
|
| Gross profit (loss) | — |
8,466,070,000
JPY
|
— | — | — | — | — |
7,351,670,000
JPY
|
| Extraordinary income | — |
64,995,000
JPY
|
— | — | — | — | — |
85,213,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Welfare expenses | — |
345,102,000
JPY
|
— | — | — | — | — |
320,020,000
JPY
|
| Selling, general and administrative expenses | — |
4,754,513,000
JPY
|
— | — | — | — | — |
4,393,460,000
JPY
|
| Operating profit (loss) |
1,825,301,000
JPY
|
3,711,557,000
JPY
|
1,886,256,000
JPY
|
3,711,557,000
JPY
|
1,779,129,000
JPY
|
1,179,081,000
JPY
|
2,958,210,000
JPY
|
2,958,210,000
JPY
|
| Profit (loss) before income taxes | — |
3,791,519,000
JPY
|
— | — | — | — | — |
3,092,855,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
5,094,000
JPY
|
— | — | — | — | — |
10,355,000
JPY
|
| Dividend income | — |
23,543,000
JPY
|
— | — | — | — | — |
23,071,000
JPY
|
| Non-operating income | — |
43,859,000
JPY
|
— | — | — | — | — |
59,510,000
JPY
|
| Income taxes - current | — |
998,066,000
JPY
|
— | — | — | — | — |
817,762,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
390,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
| Non-operating expenses | — |
28,892,000
JPY
|
— | — | — | — | — |
10,078,000
JPY
|
| Income taxes - deferred | — |
227,517,000
JPY
|
— | — | — | — | — |
136,687,000
JPY
|
| Income taxes | — |
1,225,584,000
JPY
|
— | — | — | — | — |
954,449,000
JPY
|
| Profit (loss) | — |
2,565,934,000
JPY
|
— | — | — | — | — |
2,138,405,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
64,995,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,565,934,000
JPY
|
— | — | — | — | — |
2,138,405,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
64,483,000
JPY
|
— | — | — | — | — |
132,283,000
JPY
|
| Deferred gains or losses on hedges | — |
-48,745,000
JPY
|
— | — | — | — | — |
16,749,000
JPY
|
| Foreign currency translation adjustment | — |
88,129,000
JPY
|
— | — | — | — | — |
40,258,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-42,170,000
JPY
|
— | — | — | — | — |
-21,263,000
JPY
|
| Other comprehensive income | — |
61,696,000
JPY
|
— | — | — | — | — |
168,027,000
JPY
|
| Comprehensive income | — |
2,627,631,000
JPY
|
— | — | — | — | — |
2,306,433,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,627,631,000
JPY
|
— | — | — | — | — |
2,306,433,000
JPY
|
| Profit attributable to |