Semi-Annual Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
5,614,325,000
JPY
|
659,000
JPY
|
5,575,297,000
JPY
|
38,367,000
JPY
|
5,613,665,000
JPY
|
421,085,000
JPY
|
5,606,650,000
JPY
|
-7,674,000
JPY
|
— |
-16,000,000
JPY
|
5,679,575,000
JPY
|
— |
306,826,000
JPY
|
5,695,575,000
JPY
|
5,553,589,000
JPY
|
136,911,000
JPY
|
5,690,501,000
JPY
|
5,074,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
54,202,000
JPY
|
4,721,852,000
JPY
|
— | — | — |
5,434,015,000
JPY
|
— |
24,814,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
27,189,000
JPY
|
138,774,000
JPY
|
— | — | — |
-2,963,477,000
JPY
|
— |
-105,803,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
366,883,000
JPY
|
884,798,000
JPY
|
— | — | — |
245,560,000
JPY
|
— |
282,011,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
186,620,000
JPY
|
3,739,000
JPY
|
— | — | — |
2,163,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
343,983,000
JPY
|
769,554,000
JPY
|
— | — | — |
2,899,251,000
JPY
|
— |
414,817,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
108,504,000
JPY
|
108,504,000
JPY
|
— | — | — |
1,550,020,000
JPY
|
— |
4,290,496,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
31,380,000
JPY
|
60,133,000
JPY
|
— | — | — |
120,995,000
JPY
|
— |
35,835,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,960,000
JPY
|
— | — | — | — | — | — |
9,203,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
7,221,000
JPY
|
— | — | — | — | — | — |
7,573,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
105,305,000
JPY
|
34,009,000
JPY
|
— | — | — |
-4,511,334,000
JPY
|
— |
-4,395,566,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
443,177,000
JPY
|
659,000
JPY
|
636,554,000
JPY
|
-194,037,000
JPY
|
442,517,000
JPY
|
22,900,000
JPY
|
115,243,000
JPY
|
-327,933,000
JPY
|
— |
-388,074,000
JPY
|
-2,653,690,000
JPY
|
— |
-132,805,000
JPY
|
-2,265,616,000
JPY
|
412,027,000
JPY
|
-2,682,718,000
JPY
|
-2,270,691,000
JPY
|
5,074,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
9,492,000
JPY
|
32,666,000
JPY
|
— | — | — |
21,954,000
JPY
|
— |
45,627,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-12,805,000
JPY
|
18,834,000
JPY
|
— | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-10,817,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,000
JPY
|
21,603,000
JPY
|
— | — | — |
9,109,000
JPY
|
— |
34,703,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
2,983,000
JPY
|
— |
2,983,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,203,000
JPY
|
9,135,000
JPY
|
— | — | — |
331,740,000
JPY
|
— |
18,624,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-12,805,000
JPY
|
8,017,000
JPY
|
— | — | — |
19,884,000
JPY
|
— |
-21,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
118,110,000
JPY
|
118,110,000
JPY
|
118,110,000
JPY
|
— | — | — | — | — |
118,110,000
JPY
|
25,992,000
JPY
|
— |
-4,395,545,000
JPY
|
— |
-4,531,219,000
JPY
|
-4,395,545,000
JPY
|
-4,395,545,000
JPY
|
— | — | — | — | — |
-4,395,545,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,151,000
JPY
|
4,067,000
JPY
|
— | — | — |
1,637,000
JPY
|
— |
2,697,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
12,454,000
JPY
|
— | — |
12,454,000
JPY
|
JPY
|
12,454,000
JPY
|
12,454,000
JPY
|
JPY
|
— |