Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,848,756,000
JPY
|
JPY
|
8,309,882,000
JPY
|
3,538,873,000
JPY
|
11,848,756,000
JPY
|
JPY
|
11,432,097,000
JPY
|
3,514,461,000
JPY
|
7,917,636,000
JPY
|
11,432,097,000
JPY
|
| Cost of sales |
6,807,781,000
JPY
|
— | — | — | — | — | — | — | — |
6,409,629,000
JPY
|
| Ordinary profit (loss) |
958,196,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,406,000
JPY
|
| Gross profit (loss) |
5,040,974,000
JPY
|
— | — | — | — | — | — | — | — |
5,022,468,000
JPY
|
| Extraordinary income |
57,107,000
JPY
|
— | — | — | — | — | — | — | — |
44,920,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
296,344,000
JPY
|
— | — | — | — | — | — | — | — |
217,451,000
JPY
|
| Selling, general and administrative expenses |
4,323,508,000
JPY
|
— | — | — | — | — | — | — | — |
4,229,428,000
JPY
|
| Extraordinary losses |
995,349,000
JPY
|
— | — | — | — | — | — | — | — |
872,000
JPY
|
| Profit (loss) before income taxes |
19,953,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,454,000
JPY
|
| Operating profit (loss) |
717,466,000
JPY
|
-683,013,000
JPY
|
581,539,000
JPY
|
818,940,000
JPY
|
1,400,479,000
JPY
|
-801,866,000
JPY
|
1,594,906,000
JPY
|
804,413,000
JPY
|
790,493,000
JPY
|
793,039,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,133,000
JPY
|
— | — | — | — | — | — | — | — |
711,000
JPY
|
| Dividend income |
11,623,000
JPY
|
— | — | — | — | — | — | — | — |
9,081,000
JPY
|
| Non-operating income |
299,739,000
JPY
|
— | — | — | — | — | — | — | — |
343,573,000
JPY
|
| Income taxes - current |
78,761,000
JPY
|
— | — | — | — | — | — | — | — |
369,973,000
JPY
|
| Income taxes - deferred |
-29,011,000
JPY
|
— | — | — | — | — | — | — | — |
6,566,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,615,000
JPY
|
— | — | — | — | — | — | — | — |
7,443,000
JPY
|
| Non-operating expenses |
59,009,000
JPY
|
— | — | — | — | — | — | — | — |
22,206,000
JPY
|
| Income taxes |
49,749,000
JPY
|
— | — | — | — | — | — | — | — |
376,540,000
JPY
|
| Profit (loss) |
-29,796,000
JPY
|
— | — | — | — | — | — | — | — |
781,914,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
57,107,000
JPY
|
— | — | — | — | — | — | — | — |
44,920,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
113,000
JPY
|
— | — | — | — | — | — | — | — |
349,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-335,000
JPY
|
— | — | — | — | — | — | — | — |
866,000
JPY
|
| Profit (loss) attributable to owners of parent |
-29,460,000
JPY
|
— | — | — | — | — | — | — | — |
781,047,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
22,239,000
JPY
|
— | — | — | — | — | — | — | — |
47,499,000
JPY
|
| Foreign currency translation adjustment |
-6,678,000
JPY
|
— | — | — | — | — | — | — | — |
93,393,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,573,000
JPY
|
— | — | — | — | — | — | — | — |
-2,100,000
JPY
|
| Other comprehensive income |
12,986,000
JPY
|
— | — | — | — | — | — | — | — |
138,793,000
JPY
|
| Comprehensive income |
-16,809,000
JPY
|
— | — | — | — | — | — | — | — |
920,707,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-16,396,000
JPY
|
— | — | — | — | — | — | — | — |
918,757,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-413,000
JPY
|
— | — | — | — | — | — | — | — |
1,950,000
JPY
|
| Profit attributable to |