Semi-Annual 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 |
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 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
|
— | — | — | — | — |
Extraordinary income | — | — | — | — | — |
152,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
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 losses | — | — | — | — | — |
327,000,000
JPY
|
412,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
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
|
— | — | — | — | — |
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 | — | — | — | — | — |
52,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
41,000,000
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
|
— | — | — | — | — |
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
|
— | — | — | — | — |
Non-operating expenses | — | — | — | — | — |
575,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | |||||||||||||||||||||
Interest expenses | — | — | — | — | — |
22,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
26,000,000
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
|
— | — | — | — | — |