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 |
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 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-4,867,000
JPY
|
2,543,703,000
JPY
|
2,548,570,000
JPY
|
JPY
|
2,554,945,000
JPY
|
-6,374,000
JPY
|
2,548,570,000
JPY
|
-4,127,000
JPY
|
24,327,000
JPY
|
829,000
JPY
|
2,845,112,000
JPY
|
2,869,440,000
JPY
|
2,870,270,000
JPY
|
2,866,142,000
JPY
|
| Cost of sales | — |
2,144,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,384,628,000
JPY
|
| Ordinary profit (loss) | — |
32,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,400,000
JPY
|
| Gross profit (loss) | — |
398,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,513,000
JPY
|
| Extraordinary income | — |
529,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
372,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,059,000
JPY
|
| Extraordinary losses | — |
6,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,504,000
JPY
|
| Operating profit (loss) |
-190,450,000
JPY
|
25,781,000
JPY
|
216,232,000
JPY
|
JPY
|
273,104,000
JPY
|
-56,872,000
JPY
|
216,232,000
JPY
|
-172,091,000
JPY
|
-84,400,000
JPY
|
829,000
JPY
|
334,116,000
JPY
|
249,715,000
JPY
|
250,545,000
JPY
|
78,454,000
JPY
|
| Profit (loss) before income taxes | — |
555,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,094,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
5,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
| Non-operating income | — |
9,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,149,000
JPY
|
| Income taxes - current | — |
3,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,923,000
JPY
|
| Income taxes - deferred | — |
767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,127,000
JPY
|
| Non-operating expenses | — |
2,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,203,000
JPY
|
| Income taxes | — |
4,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,923,000
JPY
|
| Profit (loss) | — |
551,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,018,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-902,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
551,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,116,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
313,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,409,000
JPY
|
| Foreign currency translation adjustment | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
| Other comprehensive income | — |
313,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,438,000
JPY
|
| Comprehensive income | — |
864,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,579,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
864,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,677,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-902,000
JPY
|
| Profit attributable to |