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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
20,016,000,000
JPY
|
— | — | — | — |
56,809,000,000
JPY
|
— |
43,838,000,000
JPY
|
56,208,000,000
JPY
|
-601,000,000
JPY
|
— |
36,793,000,000
JPY
|
18,313,000,000
JPY
|
— | — |
53,798,000,000
JPY
|
53,124,000,000
JPY
|
— |
-674,000,000
JPY
|
— |
40,715,000,000
JPY
|
— |
35,485,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
31,220,000,000
JPY
|
40,863,000,000
JPY
|
— | — | — | — | — | — | — |
39,027,000,000
JPY
|
— | — | — |
29,254,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,747,000,000
JPY
|
6,807,000,000
JPY
|
— | — | — | — | — | — | — |
6,409,000,000
JPY
|
— | — | — |
5,570,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,618,000,000
JPY
|
15,344,000,000
JPY
|
— | — | — | — | — | — | — |
14,096,000,000
JPY
|
— | — | — |
11,460,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,435,000,000
JPY
|
8,647,000,000
JPY
|
— | — | — | — | — | — | — |
7,734,000,000
JPY
|
— | — | — |
6,471,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,048,000,000
JPY
|
— | — | — | — |
11,905,000,000
JPY
|
— |
5,182,000,000
JPY
|
6,696,000,000
JPY
|
-5,208,000,000
JPY
|
— |
6,856,000,000
JPY
|
4,100,000,000
JPY
|
— | — |
10,706,000,000
JPY
|
6,361,000,000
JPY
|
— |
-4,344,000,000
JPY
|
— |
4,988,000,000
JPY
|
— |
6,606,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
5,795,000,000
JPY
|
— | — | — | — | — | — | — |
6,393,000,000
JPY
|
— | — | — |
5,570,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
2,097,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
915,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
497,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
598,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-384,000,000
JPY
|
-341,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
1,755,000,000
JPY
|
— | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) | — |
3,466,000,000
JPY
|
— | — |
3,466,000,000
JPY
|
— |
3,466,000,000
JPY
|
3,466,000,000
JPY
|
4,040,000,000
JPY
|
— | — | — | — |
4,161,000,000
JPY
|
— | — |
4,541,000,000
JPY
|
4,161,000,000
JPY
|
— |
4,161,000,000
JPY
|
4,161,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
155,000,000
JPY
|
— | — |
JPY
|
— | — | — |
855,000,000
JPY
|
1,011,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,040,000,000
JPY
|
— | — | — | — | — |
4,040,000,000
JPY
|
— |
4,040,000,000
JPY
|
— | — | — |
4,541,000,000
JPY
|
— |
4,541,000,000
JPY
|
— | — | — | — |
4,541,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |