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 |
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 |
-2,558,550,000
JPY
|
65,764,242,000
JPY
|
68,322,792,000
JPY
|
56,501,898,000
JPY
|
5,886,760,000
JPY
|
5,934,134,000
JPY
|
-3,613,104,000
JPY
|
5,500,205,000
JPY
|
5,252,799,000
JPY
|
63,306,089,000
JPY
|
52,553,084,000
JPY
|
59,692,985,000
JPY
|
| Cost of sales | — |
55,572,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,674,000,000
JPY
|
| Ordinary profit (loss) | — |
2,941,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,178,897,000
JPY
|
| Gross profit (loss) | — |
10,192,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,018,985,000
JPY
|
| Extraordinary income | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,278,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,926,548,000
JPY
|
| Extraordinary losses | — |
291,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,131,000
JPY
|
| Profit (loss) before income taxes | — |
2,652,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,170,089,000
JPY
|
| Operating profit (loss) |
-195,078,000
JPY
|
2,913,319,000
JPY
|
3,108,397,000
JPY
|
2,719,817,000
JPY
|
265,347,000
JPY
|
123,231,000
JPY
|
-219,247,000
JPY
|
276,209,000
JPY
|
211,134,000
JPY
|
3,311,683,000
JPY
|
2,824,339,000
JPY
|
3,092,436,000
JPY
|
| Income taxes - current | — |
988,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,524,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,115,000
JPY
|
| Dividend income | — |
48,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,484,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
13,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,350,000
JPY
|
| Non-operating income | — |
146,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,917,000
JPY
|
| Income taxes - deferred | — |
-104,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,410,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
110,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,078,000
JPY
|
| Non-operating expenses | — |
118,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,456,000
JPY
|
| Income taxes | — |
884,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,181,935,000
JPY
|
| Profit (loss) | — |
1,767,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,154,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
35,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,953,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,731,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,949,200,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
38,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,206,000
JPY
|
| Deferred gains or losses on hedges | — |
-586,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,039,000
JPY
|
| Foreign currency translation adjustment | — |
528,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,097,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,205,000
JPY
|
| Other comprehensive income | — |
-22,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,138,000
JPY
|
| Comprehensive income | — |
1,745,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,292,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,704,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,257,961,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
41,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,330,000
JPY
|
| Profit attributable to |