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 |
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 |
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 |
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 | — | — | — | — |
7,125,146,000
JPY
|
5,868,632,000
JPY
|
6,163,110,000
JPY
|
7,094,887,000
JPY
|
-30,259,000
JPY
|
— |
840,356,000
JPY
|
121,680,000
JPY
|
— | — |
-48,634,000
JPY
|
7,061,165,000
JPY
|
— |
5,638,906,000
JPY
|
— |
7,109,800,000
JPY
|
937,925,000
JPY
|
140,877,000
JPY
|
6,030,997,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,501,709,000
JPY
|
— |
5,352,914,000
JPY
|
— | — | — | — | — | — | — |
5,306,255,000
JPY
|
— |
4,305,809,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-40,795,000
JPY
|
— |
-16,125,000
JPY
|
— | — | — | — | — | — | — |
106,604,000
JPY
|
— |
64,400,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,366,923,000
JPY
|
— |
1,741,972,000
JPY
|
— | — | — | — | — | — | — |
1,754,909,000
JPY
|
— |
1,333,097,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,361,801,000
JPY
|
— |
1,719,513,000
JPY
|
— | — | — | — | — | — | — |
1,678,295,000
JPY
|
— |
1,274,146,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
72,718,000
JPY
|
— |
124,616,000
JPY
|
— | — | — | — | — | — | — |
38,269,000
JPY
|
— |
2,456,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,540,000
JPY
|
— |
19,783,000
JPY
|
— | — | — | — | — | — | — |
1,732,000
JPY
|
— |
1,732,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
25,382,000
JPY
|
— |
88,707,000
JPY
|
— | — | — | — | — | — | — |
143,141,000
JPY
|
— |
65,124,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
475,367,000
JPY
|
5,121,000
JPY
|
478,570,000
JPY
|
22,459,000
JPY
|
-452,907,000
JPY
|
— |
10,426,000
JPY
|
-13,629,000
JPY
|
— | — |
-457,228,000
JPY
|
76,614,000
JPY
|
— |
58,950,000
JPY
|
— |
533,842,000
JPY
|
26,787,000
JPY
|
-6,548,000
JPY
|
513,604,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
32,320,000
JPY
|
— |
57,072,000
JPY
|
— | — | — | — | — | — | — |
81,531,000
JPY
|
— |
42,808,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
58,000
JPY
|
— |
111,000
JPY
|
— | — | — | — | — | — | — |
104,000
JPY
|
— |
65,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
806,000
JPY
|
— |
910,000
JPY
|
— | — | — | — | — | — | — |
758,000
JPY
|
— |
673,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
48,287,000
JPY
|
— |
54,113,000
JPY
|
— | — | — | — | — | — | — |
49,424,000
JPY
|
— |
27,544,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,055,000
JPY
|
— |
-13,140,000
JPY
|
— | — | — | — | — | — | — |
-20,420,000
JPY
|
— |
-7,256,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,923,000
JPY
|
— |
10,177,000
JPY
|
— | — | — | — | — | — | — |
9,628,000
JPY
|
— |
8,359,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
76,457,000
JPY
|
— | — | — | — | — | — | — |
4,335,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
94,204,000
JPY
|
— |
92,698,000
JPY
|
— | — | — | — | — | — | — |
19,434,000
JPY
|
— |
22,093,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
28,265,000
JPY
|
— |
43,931,000
JPY
|
— | — | — | — | — | — | — |
61,111,000
JPY
|
— |
35,552,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
36,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— |
33,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-2,882,000
JPY
|
-2,882,000
JPY
|
-2,882,000
JPY
|
— |
-2,882,000
JPY
|
— |
44,776,000
JPY
|
— | — | — | — | — |
29,572,000
JPY
|
— |
82,030,000
JPY
|
29,572,000
JPY
|
29,572,000
JPY
|
— | — | — | — | — |
29,572,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,840,000
JPY
|
— | — | — | — | — | — | — |
3,998,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
39,936,000
JPY
|
— | — | — | — | — | — |
39,936,000
JPY
|
— |
39,936,000
JPY
|
— | — |
78,032,000
JPY
|
— | — |
78,032,000
JPY
|
— | — |
78,032,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,090,000
JPY
|
— | — | — | — | — | — | — |
2,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,244,000
JPY
|
— | — | — | — | — | — | — |
-137,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,335,000
JPY
|
— | — | — | — | — | — | — |
2,799,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
54,111,000
JPY
|
— | — | — | — | — | — | — |
84,830,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
49,271,000
JPY
|
— | — | — | — | — | — | — |
80,832,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,840,000
JPY
|
— | — | — | — | — | — | — |
3,998,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |