Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,752,119,000
JPY
|
4,518,000
JPY
|
1,714,647,000
JPY
|
-17,476,000
JPY
|
9,197,706,000
JPY
|
35,767,000
JPY
|
816,955,000
JPY
|
11,765,077,000
JPY
|
11,769,595,000
JPY
|
10,849,492,000
JPY
|
10,879,952,000
JPY
|
8,898,184,000
JPY
|
30,460,000
JPY
|
951,622,000
JPY
|
10,868,811,000
JPY
|
JPY
|
999,685,000
JPY
|
-11,141,000
JPY
|
| Cost of sales |
9,607,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,500,887,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
720,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,532,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,144,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,367,923,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,092,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
993,031,000
JPY
|
— | — | — |
| Extraordinary losses |
599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
1,051,367,000
JPY
|
4,325,000
JPY
|
-78,810,000
JPY
|
-123,975,000
JPY
|
1,211,684,000
JPY
|
35,537,000
JPY
|
2,604,000
JPY
|
1,171,016,000
JPY
|
1,175,342,000
JPY
|
1,460,259,000
JPY
|
1,490,582,000
JPY
|
1,622,347,000
JPY
|
30,323,000
JPY
|
-180,383,000
JPY
|
1,374,891,000
JPY
|
JPY
|
18,294,000
JPY
|
-115,691,000
JPY
|
| Profit (loss) before income taxes |
719,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,532,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,524,000
JPY
|
— | — | — |
| Non-operating income |
20,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,687,000
JPY
|
— | — | — |
| Income taxes - current |
176,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,231,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
253,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,606,000
JPY
|
— | — | — |
| Non-operating expenses |
351,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,046,000
JPY
|
— | — | — |
| Income taxes - deferred |
82,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,500,000
JPY
|
— | — | — |
| Income taxes |
258,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,730,000
JPY
|
— | — | — |
| Profit (loss) |
460,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,802,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
460,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,802,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — |
| Other comprehensive income |
-2,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — |
| Comprehensive income |
458,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,902,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
458,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,902,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |