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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
10,595,014,000
JPY
|
— |
302,459,000
JPY
|
— | — | — |
10,595,014,000
JPY
|
10,897,474,000
JPY
|
— | — |
9,069,785,000
JPY
|
10,897,474,000
JPY
|
— | — | — | — |
9,136,731,000
JPY
|
9,136,731,000
JPY
|
9,394,828,000
JPY
|
— |
258,096,000
JPY
|
— |
9,394,828,000
JPY
|
7,567,705,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
7,552,816,000
JPY
|
9,006,839,000
JPY
|
— | — | — | — | — | — |
7,875,099,000
JPY
|
— | — | — | — |
6,490,895,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
560,250,000
JPY
|
592,069,000
JPY
|
— | — | — | — | — | — |
407,626,000
JPY
|
— | — | — | — |
315,193,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,516,968,000
JPY
|
1,890,634,000
JPY
|
— | — | — | — | — | — |
1,519,729,000
JPY
|
— | — | — | — |
1,076,810,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
292,458,000
JPY
|
292,576,000
JPY
|
— | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — |
4,016,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
25,718,000
JPY
|
33,619,000
JPY
|
— | — | — | — | — | — |
23,110,000
JPY
|
— | — | — | — |
22,280,000
JPY
|
— |
| Amortization of goodwill |
73,442,000
JPY
|
— |
2,328,000
JPY
|
— |
JPY
|
— |
73,442,000
JPY
|
75,770,000
JPY
|
— | — | — |
75,770,000
JPY
|
— | — |
JPY
|
— |
49,451,000
JPY
|
49,451,000
JPY
|
51,779,000
JPY
|
— |
2,328,000
JPY
|
— |
51,779,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,006,799,000
JPY
|
1,517,001,000
JPY
|
— | — | — | — | — | — |
1,272,822,000
JPY
|
— | — | — | — |
881,953,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
160,180,000
JPY
|
221,251,000
JPY
|
— | — | — | — | — | — |
4,084,000
JPY
|
— | — | — | — |
4,084,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
692,528,000
JPY
|
663,393,000
JPY
|
— | — | — | — | — | — |
407,558,000
JPY
|
— | — | — | — |
315,125,000
JPY
|
— |
| Operating profit (loss) |
1,818,432,000
JPY
|
— |
72,202,000
JPY
|
— | — | — |
1,818,432,000
JPY
|
1,890,634,000
JPY
|
— | — |
510,169,000
JPY
|
373,633,000
JPY
|
— | — | — | — |
1,423,221,000
JPY
|
1,423,221,000
JPY
|
246,906,000
JPY
|
— |
96,507,000
JPY
|
— |
1,519,729,000
JPY
|
194,857,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
96,998,000
JPY
|
97,053,000
JPY
|
— | — | — | — | — | — |
107,034,000
JPY
|
— | — | — | — |
107,012,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
152,263,000
JPY
|
275,318,000
JPY
|
— | — | — | — | — | — |
207,596,000
JPY
|
— | — | — | — |
164,191,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
386,338,000
JPY
|
426,567,000
JPY
|
— | — | — | — | — | — |
139,372,000
JPY
|
— | — | — | — |
65,237,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
17,089,000
JPY
|
19,667,000
JPY
|
— | — | — | — | — | — |
9,295,000
JPY
|
— | — | — | — |
8,285,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
102,182,000
JPY
|
56,881,000
JPY
|
— | — | — | — | — | — |
46,876,000
JPY
|
— | — | — | — |
43,855,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-193,196,000
JPY
|
-172,979,000
JPY
|
— | — | — | — | — | — |
36,584,000
JPY
|
— | — | — | — |
35,863,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
193,142,000
JPY
|
253,587,000
JPY
|
— | — | — | — | — | — |
175,956,000
JPY
|
— | — | — | — |
101,101,000
JPY
|
— |
| Profit (loss) | — |
499,385,000
JPY
|
— | — | — |
499,385,000
JPY
|
— | — | — |
499,385,000
JPY
|
499,385,000
JPY
|
409,806,000
JPY
|
— |
214,024,000
JPY
|
— | — | — | — |
231,601,000
JPY
|
214,024,000
JPY
|
— |
214,024,000
JPY
|
— |
214,024,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
352,000
JPY
|
470,000
JPY
|
— | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — |
4,016,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
103,315,000
JPY
|
— | — | — |
JPY
|
— |
103,315,000
JPY
|
— |
JPY
|
— | — |
103,315,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
409,806,000
JPY
|
— | — | — | — | — | — | — |
409,806,000
JPY
|
409,806,000
JPY
|
— | — |
231,122,000
JPY
|
— | — |
231,122,000
JPY
|
— | — | — | — | — |
231,122,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
525,708,000
JPY
|
— | — | — | — | — | — |
-334,232,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
525,708,000
JPY
|
— | — | — | — | — | — |
-334,232,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
935,514,000
JPY
|
— | — | — | — | — | — |
-102,630,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
935,514,000
JPY
|
— | — | — | — | — | — |
-103,109,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |