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 |
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 | — |
3,300,850,000
JPY
|
— | — | — | — |
2,019,607,000
JPY
|
— |
1,592,505,000
JPY
|
— | — |
2,383,343,000
JPY
|
— | — |
| Cost of sales | — |
1,400,999,000
JPY
|
— | — | — | — |
687,881,000
JPY
|
— |
572,579,000
JPY
|
— | — |
1,026,269,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
298,033,000
JPY
|
— | — | — | — |
-46,428,000
JPY
|
— |
-265,522,000
JPY
|
— | — |
-192,951,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,899,850,000
JPY
|
— | — | — | — |
1,331,726,000
JPY
|
— |
1,019,925,000
JPY
|
— | — |
1,357,074,000
JPY
|
— | — |
| Extraordinary income | — |
169,000
JPY
|
— | — | — | — |
126,000
JPY
|
— |
850,000
JPY
|
— | — |
850,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
101,188,000
JPY
|
— | — | — | — |
69,525,000
JPY
|
— |
78,050,000
JPY
|
— | — |
108,009,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
353,000
JPY
|
— |
622,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,642,776,000
JPY
|
— | — | — | — |
1,363,985,000
JPY
|
— |
1,311,566,000
JPY
|
— | — |
1,601,431,000
JPY
|
— | — |
| Extraordinary losses | — |
1,057,000
JPY
|
— | — | — | — |
1,057,000
JPY
|
— |
65,111,000
JPY
|
— | — |
66,137,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
297,145,000
JPY
|
— | — | — | — |
-47,360,000
JPY
|
— |
-329,784,000
JPY
|
— | — |
-258,238,000
JPY
|
— | — |
| Operating profit (loss) | — |
257,073,000
JPY
|
— | — | — | — |
-32,259,000
JPY
|
— |
-291,640,000
JPY
|
— | — |
-244,356,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,568,000
JPY
|
— | — | — | — |
165,000
JPY
|
— |
780,000
JPY
|
— | — |
440,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
38,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,513,000
JPY
|
— | — |
| Non-operating income | — |
59,246,000
JPY
|
— | — | — | — |
5,544,000
JPY
|
— |
26,117,000
JPY
|
— | — |
53,182,000
JPY
|
— | — |
| Income taxes - current | — |
44,448,000
JPY
|
— | — | — | — |
41,711,000
JPY
|
— |
34,640,000
JPY
|
— | — |
42,349,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000
JPY
|
— | — |
| Non-operating expenses | — |
18,286,000
JPY
|
— | — | — | — |
19,713,000
JPY
|
— |
0
JPY
|
— | — |
1,777,000
JPY
|
— | — |
| Income taxes - deferred | — |
-48,787,000
JPY
|
— | — | — | — |
-52,306,000
JPY
|
— |
JPY
|
— | — |
-404,000
JPY
|
— | — |
| Income taxes | — |
-4,339,000
JPY
|
— | — | — | — |
-10,594,000
JPY
|
— |
34,640,000
JPY
|
— | — |
41,944,000
JPY
|
— | — |
| Profit (loss) |
-36,765,000
JPY
|
301,484,000
JPY
|
— | — |
-36,765,000
JPY
|
-36,765,000
JPY
|
-36,765,000
JPY
|
— |
-364,425,000
JPY
|
— |
-364,425,000
JPY
|
-300,183,000
JPY
|
-364,425,000
JPY
|
-364,425,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
169,000
JPY
|
— | — | — | — |
126,000
JPY
|
— |
850,000
JPY
|
— | — |
850,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,057,000
JPY
|
— | — | — | — |
1,057,000
JPY
|
— |
65,111,000
JPY
|
— | — |
66,137,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
301,484,000
JPY
|
301,484,000
JPY
|
301,484,000
JPY
|
— | — | — |
-300,183,000
JPY
|
— |
-300,183,000
JPY
|
— |
-300,183,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,720,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
29,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,830,000
JPY
|
— | — |
| Other comprehensive income | — |
36,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,551,000
JPY
|
— | — |
| Comprehensive income | — |
338,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
-250,631,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
338,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
-250,631,000
JPY
|
— | — |
| Profit attributable to |