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 |
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 |
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 | — |
1,886,000,000
JPY
|
4,083,000,000
JPY
|
— | — |
19,425,000,000
JPY
|
21,311,000,000
JPY
|
— |
19,314,000,000
JPY
|
20,904,000,000
JPY
|
-407,000,000
JPY
|
— |
15,341,000,000
JPY
|
4,388,000,000
JPY
|
— | — | — |
20,035,000,000
JPY
|
15,646,000,000
JPY
|
20,869,000,000
JPY
|
— |
-382,000,000
JPY
|
1,217,000,000
JPY
|
— |
21,252,000,000
JPY
|
19,941,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
14,197,000,000
JPY
|
15,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,261,000,000
JPY
|
— | — | — | — | — |
14,782,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,117,000,000
JPY
|
5,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — |
5,159,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — |
1,407,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — |
1,224,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
| Amortization of goodwill | — |
43,000,000
JPY
|
JPY
|
— | — |
JPY
|
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — | — | — |
3,856,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Operating profit (loss) | — |
-26,000,000
JPY
|
154,000,000
JPY
|
— | — |
1,346,000,000
JPY
|
1,320,000,000
JPY
|
— |
1,358,000,000
JPY
|
1,307,000,000
JPY
|
-13,000,000
JPY
|
— |
1,192,000,000
JPY
|
323,000,000
JPY
|
— | — | — |
1,305,000,000
JPY
|
981,000,000
JPY
|
1,305,000,000
JPY
|
— |
-20,000,000
JPY
|
20,000,000
JPY
|
— |
1,325,000,000
JPY
|
1,303,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — |
1,464,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) |
913,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — |
913,000,000
JPY
|
913,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — |
998,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
998,000,000
JPY
|
— | — |
998,000,000
JPY
|
— |
998,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — | — |
950,000,000
JPY
|
— | — |
950,000,000
JPY
|
— | — | — | — | — | — |
950,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |