Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,537,247,000
JPY
|
13,416,695,000
JPY
|
993,902,000
JPY
|
1,777,911,000
JPY
|
17,121,266,000
JPY
|
17,121,266,000
JPY
|
932,757,000
JPY
|
16,535,464,000
JPY
|
16,535,464,000
JPY
|
13,131,876,000
JPY
|
2,002,403,000
JPY
|
590,364,000
JPY
|
16,110,726,000
JPY
|
810,820,000
JPY
|
| Cost of sales |
13,541,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,917,310,000
JPY
|
— |
| Ordinary profit (loss) |
-27,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,396,000
JPY
|
— |
| Gross profit (loss) |
2,995,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,193,415,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
233,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,888,000
JPY
|
— |
| Selling, general and administrative expenses |
3,092,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,319,000
JPY
|
— |
| Extraordinary income |
18,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,882,000
JPY
|
— |
| Extraordinary losses |
239,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,432,000
JPY
|
— |
| Profit (loss) before income taxes |
-248,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,846,000
JPY
|
— |
| Operating profit (loss) |
-96,630,000
JPY
|
-125,804,000
JPY
|
16,020,000
JPY
|
44,547,000
JPY
|
-103,229,000
JPY
|
-103,229,000
JPY
|
-37,993,000
JPY
|
379,806,000
JPY
|
379,806,000
JPY
|
153,380,000
JPY
|
218,740,000
JPY
|
21,832,000
JPY
|
346,096,000
JPY
|
-14,146,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
45,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,825,000
JPY
|
— |
| Dividend income |
10,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,202,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
13,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,717,000
JPY
|
— |
| Non-operating income |
131,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,715,000
JPY
|
— |
| Income taxes - current |
227,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,776,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,553,000
JPY
|
— |
| Non-operating expenses |
62,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,416,000
JPY
|
— |
| Income taxes - deferred |
-81,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,059,000
JPY
|
— |
| Income taxes |
145,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,717,000
JPY
|
— |
| Profit (loss) |
-394,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
313,129,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
4,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,882,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
3,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-2,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,215,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-391,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,913,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-218,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,377,000
JPY
|
— |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— |
| Foreign currency translation adjustment |
-242,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,302,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
78,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,602,000
JPY
|
— |
| Other comprehensive income |
-381,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,471,000
JPY
|
— |
| Comprehensive income |
-775,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
924,600,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-775,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
918,906,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,694,000
JPY
|
— |
| Profit attributable to |