Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,119,514,000
JPY
|
5,872,000,000
JPY
|
| Cost of sales |
4,184,920,000
JPY
|
4,646,700,000
JPY
|
| Ordinary profit (loss) |
454,652,000
JPY
|
717,073,000
JPY
|
| Gross profit (loss) |
934,593,000
JPY
|
1,225,299,000
JPY
|
| Extraordinary income |
JPY
|
667,831,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
539,146,000
JPY
|
580,766,000
JPY
|
| Profit (loss) before income taxes |
454,652,000
JPY
|
1,384,905,000
JPY
|
| Operating profit (loss) |
395,447,000
JPY
|
644,533,000
JPY
|
| Income taxes - current |
149,956,000
JPY
|
250,873,000
JPY
|
| Non-operating income | ||
| Interest income |
3,936,000
JPY
|
1,549,000
JPY
|
| Dividend income |
44,028,000
JPY
|
34,581,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,419,000
JPY
|
| Non-operating income |
59,420,000
JPY
|
72,639,000
JPY
|
| Income taxes - deferred |
-7,152,000
JPY
|
-9,189,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
99,000
JPY
|
| Share of loss of entities accounted for using equity method |
216,000
JPY
|
JPY
|
| Non-operating expenses |
216,000
JPY
|
99,000
JPY
|
| Income taxes |
142,803,000
JPY
|
241,684,000
JPY
|
| Profit (loss) |
311,848,000
JPY
|
1,143,221,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
311,848,000
JPY
|
1,143,221,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-255,413,000
JPY
|
54,962,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
-683,939,000
JPY
|
| Other comprehensive income |
-255,413,000
JPY
|
-628,976,000
JPY
|
| Comprehensive income |
56,435,000
JPY
|
514,244,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
56,435,000
JPY
|
514,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |