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 |
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 | — | — | — | — |
7,196,461,000
JPY
|
— | — | — | — | — | — |
7,061,067,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
2,028,484,000
JPY
|
— | — | — | — | — | — |
1,858,118,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,167,976,000
JPY
|
— | — | — | — | — | — |
5,202,948,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-148,230,000
JPY
|
-12,105,000
JPY
|
— | — | — | — | — |
219,590,000
JPY
|
414,478,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,749,000
JPY
|
26,780,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
179,011,000
JPY
|
— | — | — | — | — | — |
177,132,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
5,165,514,000
JPY
|
— | — | — | — | — | — |
4,765,442,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
230,600,000
JPY
|
— | — | — | — | — | — |
55,731,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-139,481,000
JPY
|
-215,925,000
JPY
|
— | — | — | — | — |
219,590,000
JPY
|
358,746,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-12,895,000
JPY
|
2,462,000
JPY
|
— | — | — | — | — |
-15,102,000
JPY
|
437,506,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
10,970,000
JPY
|
6,986,000
JPY
|
— | — | — | — | — |
247,631,000
JPY
|
7,914,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
15,859,000
JPY
|
37,946,000
JPY
|
— | — | — | — | — |
23,348,000
JPY
|
111,383,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,387,000
JPY
|
14,480,000
JPY
|
— | — | — | — | — |
-10,360,000
JPY
|
-497,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,358,000
JPY
|
— | — | — | — | — | — |
8,551,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
146,306,000
JPY
|
21,555,000
JPY
|
— | — | — | — | — |
12,938,000
JPY
|
30,942,000
JPY
|
— | — |
| Income taxes | — | — | — |
14,472,000
JPY
|
52,427,000
JPY
|
— | — | — | — | — |
12,988,000
JPY
|
110,886,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,615,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
-153,953,000
JPY
|
— |
-153,953,000
JPY
|
-268,353,000
JPY
|
-153,953,000
JPY
|
-153,953,000
JPY
|
206,601,000
JPY
|
— |
206,601,000
JPY
|
206,601,000
JPY
|
247,860,000
JPY
|
206,601,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
222,118,000
JPY
|
— | — | — | — | — | — |
55,731,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-268,353,000
JPY
|
— |
-268,353,000
JPY
|
— |
-268,353,000
JPY
|
— | — | — |
247,860,000
JPY
|
— | — |
247,860,000
JPY
|
— |
247,860,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,292,000
JPY
|
— | — | — | — | — | — |
-3,382,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,292,000
JPY
|
— | — | — | — | — | — |
-3,382,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-269,645,000
JPY
|
— | — | — | — | — | — |
244,478,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-269,645,000
JPY
|
— | — | — | — | — | — |
244,478,000
JPY
|
— | — |
| Profit attributable to |