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 |
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 |
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 | — | — | — |
6,699,092,000
JPY
|
— | — | — | — |
26,744,377,000
JPY
|
— | — |
33,443,469,000
JPY
|
21,528,191,000
JPY
|
33,118,244,000
JPY
|
-325,225,000
JPY
|
— | — | — | — | — | — |
-219,260,000
JPY
|
— |
31,245,163,000
JPY
|
— | — |
19,996,699,000
JPY
|
— | — |
31,464,423,000
JPY
|
— | — | — | — | — | — |
26,353,223,000
JPY
|
5,111,200,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
16,619,255,000
JPY
|
24,258,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,925,237,000
JPY
|
— | — |
15,352,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,120,000
JPY
|
2,190,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,250,739,000
JPY
|
— | — |
2,114,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
4,908,936,000
JPY
|
8,860,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,319,926,000
JPY
|
— | — |
4,644,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,131,992,000
JPY
|
6,762,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,340,683,000
JPY
|
— | — |
3,837,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
16,449,000
JPY
|
14,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,272,872,000
JPY
|
— | — |
370,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
5,433,000
JPY
|
14,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,823,000
JPY
|
— | — |
24,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
242,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
24,999,000
JPY
|
— | — | — | — |
JPY
|
— | — |
24,999,000
JPY
|
— |
24,999,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
64,433,000
JPY
|
— | — | — | — | — |
64,433,000
JPY
|
— | — | — | — | — | — |
47,766,000
JPY
|
16,666,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,137,000
JPY
|
2,189,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,498,788,000
JPY
|
— | — |
2,460,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
432,477,000
JPY
|
— | — | — | — |
1,665,085,000
JPY
|
— | — |
2,097,562,000
JPY
|
776,943,000
JPY
|
2,097,562,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,979,242,000
JPY
|
— | — |
806,889,000
JPY
|
— | — |
1,979,242,000
JPY
|
— | — | — | — | — | — |
1,655,039,000
JPY
|
324,202,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
378,450,000
JPY
|
218,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,969,000
JPY
|
— | — |
1,367,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
233,473,000
JPY
|
624,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,194,782,000
JPY
|
— | — |
453,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
3,197,000
JPY
|
44,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,084,000
JPY
|
— | — |
3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
236,670,000
JPY
|
669,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,374,867,000
JPY
|
— | — |
457,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
60,273,000
JPY
|
125,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,473,000
JPY
|
— | — |
60,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— |
869,466,000
JPY
|
JPY
|
869,466,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
869,466,000
JPY
|
1,520,250,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
2,003,134,000
JPY
|
JPY
|
— |
JPY
|
3,123,921,000
JPY
|
2,003,134,000
JPY
|
JPY
|
2,003,134,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,120,000
JPY
|
52,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,211,000
JPY
|
— | — |
6,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,433,000
JPY
|
7,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
24,823,000
JPY
|
— | — |
24,022,000
JPY
|
— | — |
24,823,000
JPY
|
— | — | — | — | — | — |
24,823,000
JPY
|
JPY
|