Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
447,035,000
JPY
|
— |
11,444,108,000
JPY
|
380,491,000
JPY
|
16,312,000
JPY
|
— | — | — |
11,301,932,000
JPY
|
— |
11,444,108,000
JPY
|
7,349,229,000
JPY
|
3,251,039,000
JPY
|
11,596,175,000
JPY
|
— | — | — |
| Cost of sales | — | — |
9,285,198,000
JPY
|
— | — | — | — | — |
9,136,735,000
JPY
|
— | — | — | — |
9,496,585,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,158,910,000
JPY
|
— | — | — | — | — |
2,165,197,000
JPY
|
— | — | — | — |
2,099,590,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
578,096,000
JPY
|
— | — | — | — | — |
651,419,000
JPY
|
— | — | — | — |
673,849,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
82,297,000
JPY
|
— | — | — | — | — |
81,532,000
JPY
|
— | — | — | — |
299,769,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
109,306,000
JPY
|
— | — | — | — | — |
98,505,000
JPY
|
— | — | — | — |
94,665,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
43,158,000
JPY
|
— | — | — | — |
46,203,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
1,492,000
JPY
|
JPY
|
1,492,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,578,894,000
JPY
|
— | — | — | — | — |
1,513,283,000
JPY
|
— | — | — | — |
1,429,462,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
660,394,000
JPY
|
— | — | — | — | — |
732,951,000
JPY
|
— | — | — | — |
973,546,000
JPY
|
— | — | — |
| Operating profit (loss) |
284,590,000
JPY
|
— |
580,015,000
JPY
|
69,514,000
JPY
|
9,813,000
JPY
|
— | — | — |
651,913,000
JPY
|
— |
938,615,000
JPY
|
429,158,000
JPY
|
145,539,000
JPY
|
670,127,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
238,958,000
JPY
|
— | — | — | — | — |
238,853,000
JPY
|
— | — | — | — |
279,060,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
38,571,000
JPY
|
— | — | — | — | — |
37,339,000
JPY
|
— | — | — | — |
41,382,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
30,961,000
JPY
|
— | — | — | — | — |
30,955,000
JPY
|
— | — | — | — |
36,778,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
40,490,000
JPY
|
— | — | — | — | — |
37,834,000
JPY
|
— | — | — | — |
37,659,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-13,536,000
JPY
|
— | — | — | — | — |
7,669,000
JPY
|
— | — | — | — |
-65,512,000
JPY
|
— | — | — |
| Income taxes | — | — |
225,421,000
JPY
|
— | — | — | — | — |
246,523,000
JPY
|
— | — | — | — |
213,547,000
JPY
|
— | — | — |
| Profit (loss) | — |
486,428,000
JPY
|
434,972,000
JPY
|
— | — | — | — |
486,428,000
JPY
|
486,428,000
JPY
|
486,428,000
JPY
|
— | — | — |
759,998,000
JPY
|
759,998,000
JPY
|
759,998,000
JPY
|
759,998,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
82,297,000
JPY
|
— | — | — | — | — |
81,532,000
JPY
|
— | — | — | — |
276,764,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
434,972,000
JPY
|
— | — |
434,972,000
JPY
|
434,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
38,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
473,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
473,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |