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 |
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 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
46,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,446,741,000
JPY
|
— | — |
4,400,497,000
JPY
|
— |
3,841,767,000
JPY
|
— |
4,446,741,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,476,504,000
JPY
|
— | — | — |
1,460,060,000
JPY
|
— | — |
1,538,273,000
JPY
|
— | — | — | — |
1,538,273,000
JPY
|
— | — | — | — | — |
78,212,000
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,913,441,000
JPY
|
— |
3,462,261,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,111,000
JPY
|
— | — | — | — | — | — |
1,063,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,326,000
JPY
|
— |
984,480,000
JPY
|
— | — | — | — | — | — | — | — |
443,392,000
JPY
|
— | — | — | — | — | — |
474,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,861,000
JPY
|
— |
99,812,000
JPY
|
— | — | — | — | — | — | — | — |
-102,447,000
JPY
|
— | — | — | — | — | — |
-84,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,413,000
JPY
|
— |
91,787,000
JPY
|
— | — | — | — | — | — | — | — |
192,235,000
JPY
|
— | — | — | — | — | — |
193,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,127,000
JPY
|
— |
158,282,000
JPY
|
— | — | — | — | — | — | — | — |
143,248,000
JPY
|
— | — | — | — | — | — |
146,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,357,000
JPY
|
— |
658,104,000
JPY
|
— | — | — | — | — | — | — | — |
447,312,000
JPY
|
— | — | — | — | — | — |
487,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,734,000
JPY
|
— |
4,556,000
JPY
|
— | — | — | — | — | — | — | — |
3,564,000
JPY
|
— | — | — | — | — | — |
3,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,540,000
JPY
|
— |
187,043,000
JPY
|
— | — | — | — | — | — | — | — |
86,223,000
JPY
|
— | — | — | — | — | — |
104,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,134,000
JPY
|
— | — |
670,074,000
JPY
|
— |
329,968,000
JPY
|
— |
326,376,000
JPY
|
-343,758,000
JPY
|
— | — | — | — | — | — | — |
-3,920,000
JPY
|
— | — | — |
182,077,000
JPY
|
— | — |
-13,235,000
JPY
|
— | — | — | — |
182,372,000
JPY
|
— | — | — | — | — |
294,000
JPY
|
— | — | — | — | — |
-195,608,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000
JPY
|
— |
5,387,000
JPY
|
— | — | — | — | — | — | — | — |
2,557,000
JPY
|
— | — | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000
JPY
|
— |
283,000
JPY
|
— | — | — | — | — | — | — | — |
2,484,000
JPY
|
— | — | — | — | — | — |
2,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,715,000
JPY
|
— |
107,400,000
JPY
|
— | — | — | — | — | — | — | — |
24,477,000
JPY
|
— | — | — | — | — | — |
24,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,338,000
JPY
|
— |
7,329,000
JPY
|
— | — | — | — | — | — | — | — |
14,553,000
JPY
|
— | — | — | — | — | — |
15,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,034,000
JPY
|
— |
-2,701,000
JPY
|
— | — | — | — | — | — | — | — |
-7,006,000
JPY
|
— | — | — | — | — | — |
-9,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,496,000
JPY
|
— |
222,885,000
JPY
|
— | — | — | — | — | — | — | — |
81,846,000
JPY
|
— | — | — | — | — | — |
85,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,821,000
JPY
|
— |
333,964,000
JPY
|
— | — | — | — | — | — | — | — |
123,003,000
JPY
|
— | — | — | — | — | — |
96,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,304,000
JPY
|
— |
4,627,000
JPY
|
— | — | — | — | — | — | — | — |
7,547,000
JPY
|
— | — | — | — | — | — |
6,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— |
751,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
184,236,000
JPY
|
JPY
|
JPY
|
— |
184,236,000
JPY
|
JPY
|
184,236,000
JPY
|
— | — | — |
JPY
|
— | — |
184,236,000
JPY
|
— |
182,415,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
78,676,000
JPY
|
— | — | — | — | — | — |
98,533,000
JPY
|
JPY
|
78,676,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
78,676,000
JPY
|
JPY
|
— |
JPY
|
78,676,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
182,415,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
182,415,000
JPY
|
— | — |
182,415,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
98,533,000
JPY
|
— |
JPY
|
JPY
|
98,533,000
JPY
|
— | — | — | — | — |
98,533,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |