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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
13,004,007,000
JPY
|
— | — | — |
52,119,436,000
JPY
|
47,314,691,000
JPY
|
52,119,436,000
JPY
|
JPY
|
39,115,429,000
JPY
|
— |
JPY
|
49,628,889,000
JPY
|
— |
13,041,426,000
JPY
|
44,718,787,000
JPY
|
36,587,463,000
JPY
|
49,628,889,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
35,485,081,000
JPY
|
38,627,525,000
JPY
|
— | — | — | — |
37,083,894,000
JPY
|
— | — |
33,549,471,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,602,905,000
JPY
|
4,775,381,000
JPY
|
— | — | — | — |
4,115,017,000
JPY
|
— | — |
3,819,897,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,829,610,000
JPY
|
13,491,911,000
JPY
|
— | — | — | — |
12,544,994,000
JPY
|
— | — |
11,169,316,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
85,213,000
JPY
|
85,213,000
JPY
|
— | — | — | — |
85,615,000
JPY
|
— | — |
85,615,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,914,318,000
JPY
|
8,788,712,000
JPY
|
— | — | — | — |
8,496,959,000
JPY
|
— | — |
7,578,175,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
633,028,000
JPY
|
193,047,000
JPY
|
— | — | — | — |
178,207,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
565,681,000
JPY
|
653,520,000
JPY
|
— | — | — | — |
603,988,000
JPY
|
— | — |
503,487,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
139,195,000
JPY
|
161,550,000
JPY
|
— | — | — | — |
149,256,000
JPY
|
— | — |
124,825,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,187,032,000
JPY
|
— | — | — |
4,703,198,000
JPY
|
3,915,291,000
JPY
|
4,703,198,000
JPY
|
JPY
|
3,516,166,000
JPY
|
— |
JPY
|
4,048,035,000
JPY
|
— |
829,244,000
JPY
|
3,591,140,000
JPY
|
3,218,791,000
JPY
|
4,048,035,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,055,089,000
JPY
|
4,667,546,000
JPY
|
— | — | — | — |
4,022,426,000
JPY
|
— | — |
3,905,512,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
746,809,000
JPY
|
97,817,000
JPY
|
— | — | — | — |
117,519,000
JPY
|
— | — |
304,050,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,348,975,000
JPY
|
1,566,063,000
JPY
|
— | — | — | — |
1,293,280,000
JPY
|
— | — |
1,196,819,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-442,397,000
JPY
|
-514,615,000
JPY
|
— | — | — | — |
-4,406,000
JPY
|
— | — |
-48,111,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,810,000
JPY
|
15,344,000
JPY
|
— | — | — | — |
19,485,000
JPY
|
— | — |
14,625,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
652,282,000
JPY
|
50,638,000
JPY
|
— | — | — | — |
49,312,000
JPY
|
— | — |
189,451,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
906,578,000
JPY
|
1,051,447,000
JPY
|
— | — | — | — |
1,288,874,000
JPY
|
— | — |
1,148,707,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
59,195,000
JPY
|
25,634,000
JPY
|
— | — | — | — |
50,537,000
JPY
|
— | — |
75,293,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,148,511,000
JPY
|
3,148,511,000
JPY
|
3,148,511,000
JPY
|
— |
3,148,511,000
JPY
|
3,616,098,000
JPY
|
— | — |
2,756,804,000
JPY
|
— |
2,733,551,000
JPY
|
2,756,804,000
JPY
|
— |
2,756,804,000
JPY
|
— | — | — | — |
2,756,804,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,584,000
JPY
|
326,000
JPY
|
— | — | — | — |
1,600,000
JPY
|
— | — |
14,666,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
178,207,000
JPY
|
— |
JPY
|
— |
178,207,000
JPY
|
— |
JPY
|
178,207,000
JPY
|
— |