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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
8,846,000,000
JPY
|
521,000,000
JPY
|
8,600,000,000
JPY
|
-246,000,000
JPY
|
— |
54,000,000
JPY
|
720,000,000
JPY
|
8,071,000,000
JPY
|
— | — |
-278,000,000
JPY
|
8,816,000,000
JPY
|
— |
551,000,000
JPY
|
— |
9,094,000,000
JPY
|
884,000,000
JPY
|
8,154,000,000
JPY
|
55,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
86,000,000
JPY
|
7,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-421,000,000
JPY
|
-170,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
435,000,000
JPY
|
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
334,000,000
JPY
|
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
152,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
327,000,000
JPY
|
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
120,000,000
JPY
|
100,000,000
JPY
|
-213,000,000
JPY
|
-333,000,000
JPY
|
— |
-37,000,000
JPY
|
-129,000,000
JPY
|
286,000,000
JPY
|
— | — |
-323,000,000
JPY
|
14,000,000
JPY
|
— |
139,000,000
JPY
|
— |
337,000,000
JPY
|
-132,000,000
JPY
|
515,000,000
JPY
|
-45,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-596,000,000
JPY
|
-430,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
52,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
575,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-598,000,000
JPY
|
-598,000,000
JPY
|
— |
-598,000,000
JPY
|
— |
-598,000,000
JPY
|
-436,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
2,000,000
JPY
|
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
88,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
78,000,000
JPY
|
78,000,000
JPY
|
78,000,000
JPY
|
— | — |
JPY
|
JPY
|
78,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-436,000,000
JPY
|
— | — | — | — | — | — |
-436,000,000
JPY
|
— |
-436,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |