Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
32,939,668,000
JPY
|
— |
932,037,000
JPY
|
32,778,259,000
JPY
|
24,151,033,000
JPY
|
-161,408,000
JPY
|
— |
8,788,635,000
JPY
|
— | — | — |
32,203,428,000
JPY
|
32,109,284,000
JPY
|
— |
-94,143,000
JPY
|
— |
809,755,000
JPY
|
— |
8,128,250,000
JPY
|
24,075,177,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,834,000
JPY
|
20,131,719,000
JPY
|
— | — | — | — | — | — | — | — |
19,440,268,000
JPY
|
— | — | — |
3,290,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
928,202,000
JPY
|
12,646,540,000
JPY
|
— | — | — | — | — | — | — | — |
12,669,016,000
JPY
|
— | — | — |
806,465,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
712,554,000
JPY
|
1,675,369,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,294,000
JPY
|
— | — | — |
566,302,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
578,000
JPY
|
4,710,000
JPY
|
— | — | — | — | — | — | — | — |
149,557,000
JPY
|
— | — | — |
148,859,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
41,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
92,739,000
JPY
|
69,044,000
JPY
|
— | — |
23,694,000
JPY
|
— |
JPY
|
— | — |
62,645,000
JPY
|
— | — | — | — | — |
1,974,000
JPY
|
60,671,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
237,842,000
JPY
|
11,172,003,000
JPY
|
— | — | — | — | — | — | — | — |
10,792,536,000
JPY
|
— | — | — |
257,119,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
20,063,000
JPY
|
— | — | — | — | — | — | — | — |
63,767,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
713,132,000
JPY
|
1,660,016,000
JPY
|
— | — | — | — | — | — | — | — |
2,015,085,000
JPY
|
— | — | — |
715,162,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,805,391,000
JPY
|
— |
690,360,000
JPY
|
1,474,536,000
JPY
|
1,319,132,000
JPY
|
-330,854,000
JPY
|
— |
486,259,000
JPY
|
— | — | — |
2,171,307,000
JPY
|
1,876,479,000
JPY
|
— |
-294,828,000
JPY
|
— |
549,346,000
JPY
|
— |
544,565,000
JPY
|
1,626,742,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,594,000
JPY
|
18,912,000
JPY
|
— | — | — | — | — | — | — | — |
16,698,000
JPY
|
— | — | — |
16,301,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
60,000
JPY
|
1,700,000
JPY
|
— | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — |
60,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
141,795,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
22,212,000
JPY
|
207,978,000
JPY
|
— | — | — | — | — | — | — | — |
59,958,000
JPY
|
— | — | — |
24,046,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
94,365,000
JPY
|
497,057,000
JPY
|
— | — | — | — | — | — | — | — |
693,867,000
JPY
|
— | — | — |
143,264,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
14,412,000
JPY
|
64,124,000
JPY
|
— | — | — | — | — | — | — | — |
-14,709,000
JPY
|
— | — | — |
6,731,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
3,153,000
JPY
|
— | — | — | — | — | — | — | — |
303,000
JPY
|
— | — | — |
7,090,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,012,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,000
JPY
|
7,145,000
JPY
|
— | — | — | — | — | — | — | — |
7,144,000
JPY
|
— | — | — |
7,090,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
108,778,000
JPY
|
561,181,000
JPY
|
— | — | — | — | — | — | — | — |
679,158,000
JPY
|
— | — | — |
149,995,000
JPY
|
— | — | — |
| Profit (loss) |
604,354,000
JPY
|
— | — |
604,354,000
JPY
|
— |
604,354,000
JPY
|
604,354,000
JPY
|
1,098,835,000
JPY
|
— | — | — | — |
565,166,000
JPY
|
— | — | — |
1,335,926,000
JPY
|
565,166,000
JPY
|
— |
565,166,000
JPY
|
565,166,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
4,606,000
JPY
|
4,606,000
JPY
|
— | — | — | — | — | — | — |
57,586,000
JPY
|
— | — | — | — | — |
15,065,000
JPY
|
42,520,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,098,835,000
JPY
|
— | — | — | — | — |
1,098,835,000
JPY
|
— | — |
1,098,835,000
JPY
|
— | — | — |
1,335,926,000
JPY
|
— |
1,335,926,000
JPY
|
— | — | — | — |
1,335,926,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
570,000
JPY
|
— | — | — | — | — | — | — | — |
-102,399,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,142,000
JPY
|
— | — | — | — | — | — | — | — |
-4,681,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
5,027,000
JPY
|
— | — | — | — | — | — | — | — |
11,561,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,454,000
JPY
|
— | — | — | — | — | — | — | — |
-95,519,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,102,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,407,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,102,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,407,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |