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 | — | — | — | — |
52,225,791,000
JPY
|
— | — | — | — | — | — |
46,724,757,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
40,613,294,000
JPY
|
— | — | — | — | — | — |
36,026,813,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,297,086,000
JPY
|
756,060,000
JPY
|
— | — | — | — | — |
1,152,837,000
JPY
|
525,678,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
11,612,496,000
JPY
|
— | — | — | — | — | — |
10,697,944,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
7,718,000
JPY
|
— | — | — | — | — |
181,287,000
JPY
|
27,429,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
626,910,000
JPY
|
960,992,000
JPY
|
— | — | — | — | — |
598,360,000
JPY
|
916,766,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
10,825,987,000
JPY
|
— | — | — | — | — | — |
10,252,054,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
163,303,000
JPY
|
534,992,000
JPY
|
— | — | — | — | — |
809,380,000
JPY
|
1,665,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,133,782,000
JPY
|
228,786,000
JPY
|
— | — | — | — | — |
524,743,000
JPY
|
-1,111,892,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,024,992,000
JPY
|
786,509,000
JPY
|
— | — | — | — | — |
1,325,836,000
JPY
|
445,890,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
118,971,000
JPY
|
13,603,000
JPY
|
— | — | — | — | — |
50,606,000
JPY
|
6,955,000
JPY
|
— | — |
| Non-operating income | — | — | — |
475,477,000
JPY
|
141,056,000
JPY
|
— | — | — | — | — |
347,391,000
JPY
|
147,644,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,122,000
JPY
|
935,157,000
JPY
|
— | — | — | — | — |
60,401,000
JPY
|
844,809,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
20,108,000
JPY
|
-15,928,000
JPY
|
— | — | — | — | — |
-58,900,000
JPY
|
-31,672,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
37,537,000
JPY
|
37,521,000
JPY
|
— | — | — | — | — |
27,328,000
JPY
|
12,826,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,203,383,000
JPY
|
171,505,000
JPY
|
— | — | — | — | — |
520,391,000
JPY
|
67,856,000
JPY
|
— | — |
| Income taxes | — | — | — |
21,230,000
JPY
|
919,229,000
JPY
|
— | — | — | — | — |
1,501,000
JPY
|
813,136,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,718,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
2,112,551,000
JPY
|
— |
2,112,551,000
JPY
|
-690,443,000
JPY
|
2,112,551,000
JPY
|
2,112,551,000
JPY
|
523,241,000
JPY
|
— |
523,241,000
JPY
|
523,241,000
JPY
|
-1,925,028,000
JPY
|
523,241,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,028,000
JPY
|
— | — | — | — | — | — |
-4,036,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
589,000
JPY
|
— | — | — | — | — | — |
1,805,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
276,266,000
JPY
|
— | — | — | — | — | — |
962,317,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-692,472,000
JPY
|
— |
-692,472,000
JPY
|
— |
-692,472,000
JPY
|
— | — | — |
-1,920,991,000
JPY
|
— | — |
-1,920,991,000
JPY
|
— |
-1,920,991,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
29,997,000
JPY
|
— | — | — | — | — | — |
-32,735,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
513,347,000
JPY
|
— | — | — | — | — | — |
311,424,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
543,345,000
JPY
|
— | — | — | — | — | — |
278,689,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-147,097,000
JPY
|
— | — | — | — | — | — |
-1,646,339,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-149,126,000
JPY
|
— | — | — | — | — | — |
-1,642,302,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,028,000
JPY
|
— | — | — | — | — | — |
-4,036,000
JPY
|
— | — |
| Profit attributable to |