Semi-Annual Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,627,416,000
JPY
|
1,418,510,000
JPY
|
| Cost of sales |
1,264,916,000
JPY
|
990,052,000
JPY
|
| Ordinary profit (loss) |
2,838,000
JPY
|
-72,922,000
JPY
|
| Gross profit (loss) |
362,500,000
JPY
|
428,457,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
36,761,000
JPY
|
122,156,000
JPY
|
| Selling, general and administrative expenses |
257,835,000
JPY
|
412,718,000
JPY
|
| Extraordinary income |
JPY
|
91,035,000
JPY
|
| Extraordinary losses |
JPY
|
1,420,000
JPY
|
| Profit (loss) before income taxes |
2,838,000
JPY
|
16,692,000
JPY
|
| Operating profit (loss) |
104,665,000
JPY
|
15,739,000
JPY
|
| Non-operating income | ||
| Interest income |
2,317,000
JPY
|
3,167,000
JPY
|
| Dividend income |
54,000
JPY
|
78,000
JPY
|
| Non-operating income |
63,594,000
JPY
|
35,659,000
JPY
|
| Income taxes - current |
2,957,000
JPY
|
1,083,000
JPY
|
| Income taxes - deferred |
1,145,000
JPY
|
2,016,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
119,950,000
JPY
|
104,218,000
JPY
|
| Non-operating expenses |
165,420,000
JPY
|
124,320,000
JPY
|
| Income taxes |
4,103,000
JPY
|
3,100,000
JPY
|
| Profit (loss) |
-1,264,000
JPY
|
13,592,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,264,000
JPY
|
13,592,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-65,000
JPY
|
173,000
JPY
|
| Foreign currency translation adjustment |
-680,000
JPY
|
-588,000
JPY
|
| Other comprehensive income |
-745,000
JPY
|
-415,000
JPY
|
| Comprehensive income |
-2,010,000
JPY
|
13,177,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,010,000
JPY
|
13,177,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |