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 |
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 |
JPY
|
5,556,995,000
JPY
|
— | — |
JPY
|
— | — |
5,566,290,000
JPY
|
9,295,000
JPY
|
5,463,123,000
JPY
|
5,566,290,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,244,229,000
JPY
|
2,403,293,000
JPY
|
1,549,000
JPY
|
— |
157,515,000
JPY
|
2,397,790,000
JPY
|
2,403,293,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,520,888,000
JPY
|
4,549,135,000
JPY
|
— | — | — | — | — | — |
2,097,595,000
JPY
|
— | — | — |
2,097,595,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
942,234,000
JPY
|
1,017,154,000
JPY
|
— | — | — | — | — | — |
305,697,000
JPY
|
— | — | — |
300,195,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
360,077,000
JPY
|
331,760,000
JPY
|
— | — | — | — | — | — |
-408,869,000
JPY
|
— | — | — |
-394,802,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
33,950,000
JPY
|
34,625,000
JPY
|
— | — | — | — | — | — |
86,900,000
JPY
|
— | — | — |
86,900,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
134,355,000
JPY
|
138,140,000
JPY
|
— | — | — | — | — | — |
48,085,000
JPY
|
— | — | — |
46,160,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,464,000
JPY
|
5,009,000
JPY
|
— | — | — | — | — | — |
6,692,000
JPY
|
— | — | — |
6,452,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
3,053,000
JPY
|
— | — |
JPY
|
— | — |
3,053,000
JPY
|
JPY
|
— |
3,053,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
578,096,000
JPY
|
683,829,000
JPY
|
— | — | — | — | — | — |
720,840,000
JPY
|
— | — | — |
701,534,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
12,664,000
JPY
|
30,162,000
JPY
|
— | — | — | — | — | — |
117,060,000
JPY
|
— | — | — |
75,206,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
16,367,000
JPY
|
4,193,000
JPY
|
— | — | — | — | — | — |
82,854,000
JPY
|
— | — | — |
90,501,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
356,374,000
JPY
|
357,729,000
JPY
|
— | — | — | — | — | — |
-374,663,000
JPY
|
— | — | — |
-410,096,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
900,774,000
JPY
|
— | — |
-3,632,000
JPY
|
— | — |
897,554,000
JPY
|
412,000
JPY
|
364,138,000
JPY
|
333,324,000
JPY
|
-564,229,000
JPY
|
— | — | — |
-429,078,000
JPY
|
-25,708,000
JPY
|
-415,142,000
JPY
|
-7,178,000
JPY
|
— |
46,822,000
JPY
|
-401,339,000
JPY
|
13,935,000
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
61,678,000
JPY
|
61,955,000
JPY
|
— | — | — | — | — | — |
598,000
JPY
|
— | — | — |
226,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
59,361,000
JPY
|
61,326,000
JPY
|
— | — | — | — | — | — |
58,405,000
JPY
|
— | — | — |
58,669,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,746,000
JPY
|
26,084,000
JPY
|
— | — | — | — | — | — |
12,509,000
JPY
|
— | — | — |
12,509,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
63,422,000
JPY
|
62,890,000
JPY
|
— | — | — | — | — | — |
52,131,000
JPY
|
— | — | — |
52,131,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
JPY
|
-241,000
JPY
|
— | — | — | — | — | — |
-2,588,000
JPY
|
— | — | — |
-2,588,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
61,678,000
JPY
|
61,714,000
JPY
|
— | — | — | — | — | — |
-1,989,000
JPY
|
— | — | — |
-2,362,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
294,696,000
JPY
|
— |
294,696,000
JPY
|
294,696,000
JPY
|
— | — |
294,696,000
JPY
|
296,015,000
JPY
|
— | — | — |
-407,734,000
JPY
|
— | — |
-372,673,000
JPY
|
— |
-407,734,000
JPY
|
— |
-407,734,000
JPY
|
— | — |
-407,734,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,727,000
JPY
|
1,727,000
JPY
|
— | — | — | — | — | — |
3,119,000
JPY
|
— | — | — |
3,119,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
41,853,000
JPY
|
JPY
|
— |
41,853,000
JPY
|
— |
41,853,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
24,607,000
JPY
|
29,681,000
JPY
|
55,582,000
JPY
|
JPY
|
— |
1,293,000
JPY
|
53,229,000
JPY
|
30,974,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
296,015,000
JPY
|
— | — | — | — | — | — | — |
296,015,000
JPY
|
— |
296,015,000
JPY
|
-372,673,000
JPY
|
— | — | — |
-372,673,000
JPY
|
— | — | — | — | — |
-372,673,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
334,909,000
JPY
|
— | — | — | — | — | — |
-16,011,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
334,909,000
JPY
|
— | — | — | — | — | — |
-16,011,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
630,924,000
JPY
|
— | — | — | — | — | — |
-388,685,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
630,924,000
JPY
|
— | — | — | — | — | — |
-388,685,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |