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 |
298,161,000
JPY
|
-2,998,000
JPY
|
1,436,098,000
JPY
|
1,140,935,000
JPY
|
1,439,097,000
JPY
|
-4,691,000
JPY
|
189,164,000
JPY
|
1,296,908,000
JPY
|
1,486,073,000
JPY
|
1,481,382,000
JPY
|
| Cost of sales | — | — |
524,452,000
JPY
|
— | — | — | — | — | — |
587,629,000
JPY
|
| Ordinary profit (loss) | — | — |
-70,255,000
JPY
|
— | — | — | — | — | — |
-93,313,000
JPY
|
| Gross profit (loss) | — | — |
911,646,000
JPY
|
— | — | — | — | — | — |
893,752,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
932,838,000
JPY
|
— | — | — | — | — | — |
987,309,000
JPY
|
| Extraordinary losses | — | — |
61,446,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-131,701,000
JPY
|
— | — | — | — | — | — |
-93,313,000
JPY
|
| Operating profit (loss) |
66,212,000
JPY
|
-182,308,000
JPY
|
-21,191,000
JPY
|
94,904,000
JPY
|
161,117,000
JPY
|
-145,996,000
JPY
|
-6,730,000
JPY
|
59,168,000
JPY
|
52,438,000
JPY
|
-93,557,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
360,000
JPY
|
— | — | — | — | — | — |
379,000
JPY
|
| Non-operating income | — | — |
4,908,000
JPY
|
— | — | — | — | — | — |
7,003,000
JPY
|
| Income taxes - current | — | — |
658,000
JPY
|
— | — | — | — | — | — |
868,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
748,000
JPY
|
— | — | — | — | — | — |
2,043,000
JPY
|
| Non-operating expenses | — | — |
53,971,000
JPY
|
— | — | — | — | — | — |
6,760,000
JPY
|
| Income taxes - deferred | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes | — | — |
25,658,000
JPY
|
— | — | — | — | — | — |
868,000
JPY
|
| Profit (loss) | — | — |
-157,359,000
JPY
|
— | — | — | — | — | — |
-94,182,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-157,359,000
JPY
|
— | — | — | — | — | — |
-94,182,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — |
-89,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,455,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — |
-1,455,000
JPY
|
— | — | — | — | — | — |
1,910,000
JPY
|
| Comprehensive income | — | — |
-158,814,000
JPY
|
— | — | — | — | — | — |
-92,271,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-158,814,000
JPY
|
— | — | — | — | — | — |
-92,271,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |